The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Byers, Paul Andrew
    Company Director born in December 1981
    Individual (4 offsprings)
    Officer
    2022-09-21 ~ now
    OF - Director → CIF 0
  • 2
    Cooper, Charles Edward
    Company Director born in October 1980
    Individual (3 offsprings)
    Officer
    2022-09-21 ~ now
    OF - Director → CIF 0
  • 3
    Heyng, Nikolas
    Company Director born in July 1975
    Individual (3 offsprings)
    Officer
    2022-09-21 ~ now
    OF - Director → CIF 0
  • 4
    Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    1,523,108 GBP2021-04-01 ~ 2022-03-31
    Person with significant control
    2016-11-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Mclellan, Ian James
    Marketing Consultant born in December 1953
    Individual (2 offsprings)
    Officer
    1993-11-22 ~ 2022-10-06
    OF - Director → CIF 0
  • 2
    Cesati, Francesca Angela
    Individual
    Officer
    1993-11-22 ~ 1996-07-10
    OF - Secretary → CIF 0
  • 3
    Chok, Siaw Ann
    Accountant born in December 1953
    Individual
    Officer
    2003-11-13 ~ 2024-12-12
    OF - Director → CIF 0
    Chok, Siaw Ann
    Accountant
    Individual
    Officer
    2005-11-15 ~ 2024-12-12
    OF - Secretary → CIF 0
  • 4
    Brown, David Robert
    Publisher born in January 1948
    Individual
    Officer
    1997-07-16 ~ 2008-04-01
    OF - Director → CIF 0
    Brown, David Robert
    Consultant
    Individual
    Officer
    1996-06-30 ~ 2005-11-16
    OF - Secretary → CIF 0
  • 5
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1993-11-22 ~ 1993-11-22
    PE - Nominee Director → CIF 0
    1993-11-22 ~ 1993-11-22
    PE - Nominee Secretary → CIF 0
  • 6
    RICHMOND COMPANY NOMINEES LIMITED
    Victoria House, 64 Paul Street, London
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    1993-11-22 ~ 1993-11-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ARCTURUS PUBLISHING LIMITED

Standard Industrial Classification
58110 - Book Publishing
Brief company account
Average Number of Employees
412021-04-01 ~ 2022-03-31
382020-04-01 ~ 2021-03-31
Profit/Loss
1,008,965 GBP2021-04-01 ~ 2022-03-31
822,562 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Development expenditure
101,345 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
101,345 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
470,714 GBP2022-03-31
441,578 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
399,390 GBP2022-03-31
361,912 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37,478 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
71,324 GBP2022-03-31
79,666 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,892 GBP2022-03-31
16,332 GBP2021-03-31
Turnover/Revenue
14,471,095 GBP2021-04-01 ~ 2022-03-31
11,927,455 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
10,022,919 GBP2021-04-01 ~ 2022-03-31
8,192,619 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
4,448,176 GBP2021-04-01 ~ 2022-03-31
3,734,836 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
3,226,134 GBP2021-04-01 ~ 2022-03-31
2,766,375 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
1,257,613 GBP2021-04-01 ~ 2022-03-31
1,025,184 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
14,921 GBP2021-04-01 ~ 2022-03-31
9,318 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
1,244,834 GBP2021-04-01 ~ 2022-03-31
1,020,952 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
235,869 GBP2021-04-01 ~ 2022-03-31
198,390 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
1,008,965 GBP2021-04-01 ~ 2022-03-31
822,562 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
71,324 GBP2022-03-31
79,666 GBP2021-03-31
Total Inventories
4,802,137 GBP2022-03-31
3,658,171 GBP2021-03-31
Debtors
3,663,039 GBP2022-03-31
2,819,486 GBP2021-03-31
Cash at bank and in hand
2,029,669 GBP2022-03-31
1,712,764 GBP2021-03-31
Current Assets
10,494,845 GBP2022-03-31
8,190,421 GBP2021-03-31
Creditors
Amounts falling due within one year
6,523,886 GBP2022-03-31
4,275,822 GBP2021-03-31
Net Current Assets/Liabilities
3,970,959 GBP2022-03-31
3,914,599 GBP2021-03-31
Total Assets Less Current Liabilities
4,042,283 GBP2022-03-31
3,994,265 GBP2021-03-31
Creditors
Amounts falling due after one year
733,334 GBP2022-03-31
416,670 GBP2021-03-31
Net Assets/Liabilities
3,294,057 GBP2022-03-31
3,561,263 GBP2021-03-31
Equity
Called up share capital
10,000 GBP2022-03-31
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Capital redemption reserve
526 GBP2022-03-31
526 GBP2021-03-31
526 GBP2020-03-31
Retained earnings (accumulated losses)
3,283,531 GBP2022-03-31
3,550,737 GBP2021-03-31
2,728,175 GBP2020-03-31
Equity
3,294,057 GBP2022-03-31
3,561,263 GBP2021-03-31
Restated amount
3,561,263 GBP2021-03-31
2,741,201 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,008,965 GBP2021-04-01 ~ 2022-03-31
822,562 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,008,965 GBP2021-04-01 ~ 2022-03-31
822,562 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
-1,276,171 GBP2021-04-01 ~ 2022-03-31
-2,500 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,276,171 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-1,276,171 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,276,171 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
37,478 GBP2021-04-01 ~ 2022-03-31
53,284 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-04-01 ~ 2022-03-31
Average number of employees in administration and support functions
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Wages/Salaries
1,993,585 GBP2021-04-01 ~ 2022-03-31
1,639,454 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
195,573 GBP2021-04-01 ~ 2022-03-31
166,149 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,484 GBP2021-04-01 ~ 2022-03-31
33,213 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
2,225,642 GBP2021-04-01 ~ 2022-03-31
1,838,816 GBP2020-04-01 ~ 2021-03-31
Director Remuneration
99,064 GBP2021-04-01 ~ 2022-03-31
89,636 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,440 GBP2021-04-01 ~ 2022-03-31
508 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
236,519 GBP2021-04-01 ~ 2022-03-31
193,981 GBP2020-04-01 ~ 2021-03-31
Dividends Paid on Shares
All ordinary shares
1,276,171 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
101,345 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
101,345 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
470,714 GBP2022-03-31
441,578 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399,390 GBP2022-03-31
361,912 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,478 GBP2021-04-01 ~ 2022-03-31
Raw Materials
4,802,137 GBP2022-03-31
3,658,171 GBP2021-03-31
Trade Debtors/Trade Receivables
3,332,384 GBP2022-03-31
2,426,546 GBP2021-03-31
Prepayments/Accrued Income
219,787 GBP2022-03-31
310,621 GBP2021-03-31
Other Debtors
110,868 GBP2022-03-31
82,319 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
193,329 GBP2022-03-31
83,330 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,414,599 GBP2022-03-31
2,883,822 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
730,396 GBP2022-03-31
518,989 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
186,997 GBP2022-03-31
140,374 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,858 GBP2022-03-31
50,225 GBP2021-03-31
Other Creditors
Amounts falling due within one year
21,028 GBP2022-03-31
300 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
733,334 GBP2022-03-31
416,670 GBP2021-03-31
Deferred Tax Liabilities
14,892 GBP2022-03-31
16,332 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2022-03-31
1,000,000 shares2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
125,000 GBP2022-03-31
210,000 GBP2021-03-31
Between one and five year
65,000 GBP2022-03-31
190,000 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
190,000 GBP2022-03-31
400,000 GBP2021-03-31
  • ARCTURUS PUBLISHING LIMITED
    Info
    Registered number 02873890
    Camburgh House, 27 New Dover Road, Canterbury, Kent CT1 3DN
    Private Limited Company incorporated on 1993-11-22 (31 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.