The Self Publishing Formula Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

The Self Publishing Formula Limited has been on the local market for at least 9 years. Started with Registered No. 09710468 in 2015, the company is based at Windover House, Salisbury SP1 2DR. The firm's SIC and NACE codes are 59112, that means Video production activities. The Self Publishing Formula Ltd reported its account information for the period that ended on 2022-07-31. The firm's most recent annual confirmation statement was submitted on 2023-09-01.

In order to meet the requirements of their customers, the following limited company is continually directed by a body of two directors who are James B. and Mark D.. Their support has been of critical use to the following limited company since Thursday 30th July 2015.

The companies with significant control over this firm are as follows: Unputdownable Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Salisbury at St. Ann Street, SP1 2DR and was registered as a PSC under the reg no 08987279.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	166 560

Balance Sheet
Cash Bank In Hand	254 030
Cash Bank On Hand	254 030	222 178	188 473	352 507	446 027	328 900	160 025
Current Assets	254 230	225 082	203 473	352 507	463 832	336 296	193 295
Debtors	200	2 904	15 000		17 805	7 396	33 270
Other Debtors			15 000		17 805	7 396	33 270
Property Plant Equipment		7 495	8 053	2 258	3 530	2 690	466
Net Assets Liabilities					217 373	148 779	13 902

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	166 360
Shareholder Funds	166 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 691	9 507	15 302	19 236	21 450	23 674
Average Number Employees During Period		3	3	3	3	3	3
Creditors	87 670	118 615	118 007	169 637	250 089	38 333	28 333
Creditors Due Within One Year	87 670
Increase From Depreciation Charge For Year Property Plant Equipment		3 691	5 816	5 795	3 934	2 214	2 224
Net Current Assets Liabilities	166 560	106 467	85 466	182 870	213 743	184 202	41 549
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted	98
Number Shares Issued But Not Fully Paid		98
Number Shares Issued Fully Paid			120	120	120	120	120
Number Shares Issued Specific Share Issue			22
Other Creditors			970	1 600	83 327	4 539	45 341
Other Taxation Social Security Payable			117 037	168 037	166 762	137 555	96 405
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		11 186	17 560	17 560	22 766	24 140
Total Additions Including From Business Combinations Property Plant Equipment		11 186	6 374		5 206	1 374
Total Assets Less Current Liabilities	166 560	113 962	93 519	185 128	217 373	187 112	42 235
Value Shares Allotted	98
Bank Borrowings Overdrafts						38 333	28 333
Fixed Assets				2 258	3 630	2 910	686
Investments Fixed Assets					100	220	220
Other Investments Other Than Loans					100	220	220

Company staff

James B.

Role: Director

Appointed: 30 July 2015

Latest update: 8 February 2024

Mark D.

Role: Director

Appointed: 30 July 2015

Latest update: 8 February 2024

People with significant control

Unputdownable Limited

Address: Windover House St. Ann Street, Salisbury, SP1 2DR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 08987279

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	30 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

The Self Publishing Formula Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Mark D.

John D.

People with significant control

Unputdownable Limited

Accounts Documents

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