AL-QUDS AL-ARABI PUBLISHING AND ADVERTISING (OVERSEAS) LIMITED
Previous name
SPEARTONE LIMITED - 1991-10-15
Standard Industrial Classification
58142 - Publishing Of Consumer And Business Journals And Periodicals
58130 - Publishing Of Newspapers
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
428,242 GBP2020-09-30
592,950 GBP2019-09-30
Average Number of Employees
222019-10-01 ~ 2020-09-30
222018-10-01 ~ 2019-09-30
Property, Plant & Equipment
79,016 GBP2020-09-30
96,208 GBP2019-09-30
Fixed Assets
79,016 GBP2020-09-30
96,208 GBP2019-09-30
Debtors
Current
101,840 GBP2020-09-30
115,041 GBP2019-09-30
Cash at bank and in hand
25,629 GBP2020-09-30
9,251 GBP2019-09-30
Current Assets
127,469 GBP2020-09-30
124,292 GBP2019-09-30
Creditors
Current, Amounts falling due within one year
-461,713 GBP2020-09-30
-649,447 GBP2019-09-30
Net Current Assets/Liabilities
-334,244 GBP2020-09-30
-525,155 GBP2019-09-30
Total Assets Less Current Liabilities
-255,228 GBP2020-09-30
-428,947 GBP2019-09-30
Net Assets/Liabilities
-255,228 GBP2020-09-30
-428,947 GBP2019-09-30
Equity
Called up share capital
1,570,109 GBP2020-09-30
1,570,109 GBP2019-09-30
Retained earnings (accumulated losses)
-1,825,337 GBP2020-09-30
-1,999,056 GBP2019-09-30
Equity
-255,228 GBP2020-09-30
-428,947 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
140,246 GBP2020-09-30
132,535 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
226,400 GBP2020-09-30
218,689 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
109,557 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
122,481 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
24,903 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117,229 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,384 GBP2020-09-30
Property, Plant & Equipment
Furniture and fittings
23,017 GBP2020-09-30
22,978 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
18,247 GBP2019-09-30
Amounts Owed by Group Undertakings
Current
2,742 GBP2019-09-30
Other Debtors
Current
12,534 GBP2020-09-30
39,230 GBP2019-09-30
Prepayments/Accrued Income
Current
89,306 GBP2020-09-30
54,822 GBP2019-09-30
Cash and Cash Equivalents
25,629 GBP2020-09-30
9,251 GBP2019-09-30
Trade Creditors/Trade Payables
Current
48,229 GBP2020-09-30
86,896 GBP2019-09-30
Taxation/Social Security Payable
Current
34,461 GBP2020-09-30
34,528 GBP2019-09-30
Other Creditors
Current
38,309 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
379,023 GBP2020-09-30
489,714 GBP2019-09-30
Creditors
Current
461,713 GBP2020-09-30
649,447 GBP2019-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
164,708 GBP2020-09-30
98,825 GBP2019-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
592,950 GBP2020-09-30
691,775 GBP2019-09-30
AL-QUDS AL-ARABI PUBLISHING AND ADVERTISING (OVERSEAS) LIMITED
InfoSPEARTONE LIMITED - 1991-10-15
Registered number 02604233
Suite B, 2nd Floor, 26-28 Hammersmith Grove, London W6 7HA
PRIVATE LIMITED COMPANY incorporated on 1991-04-23 (34 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-13
CIF 0