DISTINCTIVE PUBLISHING LIMITED
Period: 2005-08-30 ~ 2024-03-30
Company number: 05548166
Registered name DISTINCTIVE PUBLISHING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-10-25 Due to be dissolved on 2024-03-30
Standard Industrial Classification 58190 - Other Publishing Activities
58142 - Publishing Of Consumer And Business Journals And Periodicals
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 91,927 GBP 2020-03-31
38,878 GBP 2019-09-30
Property, Plant & Equipment 9,629 GBP 2020-03-31
13,133 GBP 2019-09-30
Fixed Assets 101,556 GBP 2020-03-31
52,011 GBP 2019-09-30
Debtors 245,314 GBP 2020-03-31
321,664 GBP 2019-09-30
Cash at bank and in hand 11,934 GBP 2020-03-31
7,042 GBP 2019-09-30
Current Assets 257,248 GBP 2020-03-31
328,706 GBP 2019-09-30
Creditors Current
293,432 GBP 2020-03-31
296,885 GBP 2019-09-30
Net Current Assets/Liabilities -36,184 GBP 2020-03-31
31,821 GBP 2019-09-30
Total Assets Less Current Liabilities 65,372 GBP 2020-03-31
83,832 GBP 2019-09-30
Creditors Non-current
-31,450 GBP 2020-03-31
-44,274 GBP 2019-09-30
Net Assets/Liabilities 33,922 GBP 2020-03-31
37,063 GBP 2019-09-30
Equity Called up share capital
1,000 GBP 2020-03-31
1,000 GBP 2019-09-30
Retained earnings (accumulated losses)
32,922 GBP 2020-03-31
36,063 GBP 2019-09-30
Equity 33,922 GBP 2020-03-31
37,063 GBP 2019-09-30
Average Number of Employees 18 2019-10-01 ~ 2020-03-31
18 2018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost Other than goodwill
310,941 GBP 2020-03-31
244,150 GBP 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
219,014 GBP 2020-03-31
205,272 GBP 2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
13,742 GBP 2019-10-01 ~ 2020-03-31
Intangible Assets Other than goodwill
91,927 GBP 2020-03-31
38,878 GBP 2019-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
122,662 GBP 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
113,033 GBP 2020-03-31
109,529 GBP 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,504 GBP 2019-10-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
9,629 GBP 2020-03-31
13,133 GBP 2019-09-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
69,948 GBP 2020-03-31
Amounts falling due within one year, Current
70,697 GBP 2019-09-30
Other Debtors Current, Amounts falling due within one year
76,964 GBP 2020-03-31
Amounts falling due within one year, Current
116,082 GBP 2019-09-30
Debtors Current, Amounts falling due within one year
245,314 GBP 2020-03-31
Amounts falling due within one year, Current
321,664 GBP 2019-09-30
Bank Borrowings/Overdrafts Current
58,781 GBP 2020-03-31
72,817 GBP 2019-09-30
Trade Creditors/Trade Payables Current
46,439 GBP 2020-03-31
30,224 GBP 2019-09-30
Other Taxation & Social Security Payable Current
101,526 GBP 2020-03-31
90,839 GBP 2019-09-30
Other Creditors Current
86,686 GBP 2020-03-31
103,005 GBP 2019-09-30
Non-current
31,450 GBP 2020-03-31
44,274 GBP 2019-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
16,000 GBP 2020-03-31
16,000 GBP 2019-09-30
Between one and five year
2,250 GBP 2020-03-31
4,000 GBP 2019-09-30
All periods
18,250 GBP 2020-03-31
20,000 GBP 2019-09-30
Related profiles found in government register
DISTINCTIVE PUBLISHING LIMITED Info Registered number 05548166 Suite 5 Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
PRIVATE LIMITED COMPANY incorporated on 2005-08-30 and dissolved on 2024-03-30 (18 years 7 months). The status of the company number is Dissolved .
CIF 0
DISTINCTIVE PUBLISHING LIMITED S Registered number 05548166
6b Milburn House, Dean Street, Newcastle, Newcastle Upon Tyne, Tyne And Wear, NE1 1LE
ENGLAND
CIF 1