Top Draw Publishing Limited in London, WC1V 7JZ

Description

Data updated on: 01-11-2023

Top Draw Publishing Limited with reg. no. 08474105 has been on the market for 11 years. This Private Limited Company can be reached at 2nd Floor Northumberland House, 303-306 High Holborn in London and company's area code is WC1V 7JZ. This company's Standard Industrial Classification Code is 59200: Sound recording and music publishing activities. The company's latest accounts describe the period up to 2022/04/30 and the latest annual confirmation statement was submitted on 2023/04/04.

We have 1 director this particular moment controlling this specific limited company, specifically Saul M. who's been doing the director's tasks since 4th April 2013.

Saul M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	306 453	439 657	3 668

Balance Sheet
Cash Bank On Hand			306 886	147 923	291 717	622 190	899 779	711 837	830 278	297 454
Current Assets	418 595	469 541	384 347	206 788	309 095	682 180	975 981	818 714	895 712	368 171
Debtors	44 156	118 675	77 461	58 865	17 378	59 990	76 202	106 877	65 434	70 717
Net Assets Liabilities							341 364	530 123	413 844	259 749
Other Debtors			77 461	58 865	17 378	59 989	76 201	104 224	65 418	35 701
Cash Bank In Hand	274 604	350 866	306 886

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	305 803	439 007	3 018
Shareholder Funds	306 453	439 657	3 668

Other Financial Data
Accrued Liabilities Deferred Income			16 797	4 603	4 771	3 992	4 099	10 060	4 643	2 680
Average Number Employees During Period						1	1	1	2	2
Bank Borrowings Overdrafts								27 989	22 369	16 608
Called Up Share Capital Not Paid					1	1	1	1	1	1
Corporation Tax Payable			8 465	4 420	21 474	18 691	14 758
Corporation Tax Recoverable								2 652	15	15
Creditors			380 680	40 348	31 111	46 734	634 618	27 989	22 369	16 608
Investments									1	383 973
Investments Fixed Assets		1	1	1	1	1	1	1	1	383 973
Investments In Group Undertakings Participating Interests						1	1	1	1	1
Net Current Assets Liabilities	306 453	439 656	3 667	166 440	277 984	635 446	341 363	558 111	436 212	-107 616
Number Shares Issued Fully Paid					1
Other Creditors			353 880	30 308	3 374	20 413	610 250	246 724	447 043	465 669
Other Investments Other Than Loans										383 972
Other Taxation Social Security Payable			1 188	717	952	3 218	4 092	1 562	1 474	1 257
Par Value Share	1	1	1		1
Prepayments Accrued Income										35 000
Total Assets Less Current Liabilities	306 453	439 657	3 668	166 441	277 985	635 447	341 364	558 112	436 213	276 357
Trade Creditors Trade Payables			350	300	540	420	1 419	1 419	720	420
Creditors Due Within One Year	112 142	29 885	380 680
Current Asset Investments	99 835
Number Shares Allotted	1	1	1
Revaluation Reserve	649	649	649
Share Capital Allotted Called Up Paid	1	1	1
Advances Credits Directors		370
Advances Credits Made In Period Directors		370

Company staff

Saul M.

Role: Director

Appointed: 04 April 2013

Latest update: 12 May 2024

People with significant control

Saul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	04 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016

Top Draw Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saul M.

People with significant control

Saul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Top Draw Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saul M.

People with significant control

Saul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016