AUTHORISED PUBLICATIONS LIMITED
Period: 2009-07-28 ~ now
Company number: 06974711
Registered name AUTHORISED PUBLICATIONS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-02-27
Standard Industrial Classification 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 1 GBP 2020-08-31
1 GBP 2019-08-31
Property, Plant & Equipment 3,920 GBP 2020-08-31
5,079 GBP 2019-08-31
Fixed Assets 3,921 GBP 2020-08-31
5,080 GBP 2019-08-31
Total Inventories 45,000 GBP 2020-08-31
98,500 GBP 2019-08-31
Debtors 371,022 GBP 2020-08-31
388,284 GBP 2019-08-31
Cash at bank and in hand 150,278 GBP 2020-08-31
10,445 GBP 2019-08-31
Current Assets 566,300 GBP 2020-08-31
497,229 GBP 2019-08-31
Creditors Current
380,588 GBP 2020-08-31
489,663 GBP 2019-08-31
Net Current Assets/Liabilities 185,712 GBP 2020-08-31
7,566 GBP 2019-08-31
Total Assets Less Current Liabilities 189,633 GBP 2020-08-31
12,646 GBP 2019-08-31
Creditors Non-current
-270,423 GBP 2020-08-31
-35,285 GBP 2019-08-31
Net Assets/Liabilities -81,535 GBP 2020-08-31
-23,219 GBP 2019-08-31
Equity Called up share capital
104 GBP 2020-08-31
104 GBP 2019-08-31
Retained earnings (accumulated losses)
-81,639 GBP 2020-08-31
Equity -81,535 GBP 2020-08-31
-23,219 GBP 2019-08-31
Average Number of Employees 11 2019-09-01 ~ 2020-08-31
11 2018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost Net goodwill
73,000 GBP 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
72,999 GBP 2019-08-31
Intangible Assets Net goodwill
1 GBP 2020-08-31
1 GBP 2019-08-31
Property, Plant & Equipment - Gross Cost Land and buildings
2,250 GBP 2019-08-31
Plant and equipment
49,209 GBP 2019-08-31
Property, Plant & Equipment - Gross Cost 51,459 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
450 GBP 2020-08-31
225 GBP 2019-08-31
Plant and equipment
47,089 GBP 2020-08-31
46,155 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 47,539 GBP 2020-08-31
46,380 GBP 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
225 GBP 2019-09-01 ~ 2020-08-31
Plant and equipment
934 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,159 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment Land and buildings
1,800 GBP 2020-08-31
2,025 GBP 2019-08-31
Plant and equipment
2,120 GBP 2020-08-31
3,054 GBP 2019-08-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
72,078 GBP 2020-08-31
179,814 GBP 2019-08-31
Other Debtors Current, Amounts falling due within one year
298,944 GBP 2020-08-31
208,470 GBP 2019-08-31
Debtors Current, Amounts falling due within one year
371,022 GBP 2020-08-31
388,284 GBP 2019-08-31
Bank Borrowings/Overdrafts Current
20,057 GBP 2020-08-31
10,000 GBP 2019-08-31
Trade Creditors/Trade Payables Current
18,000 GBP 2020-08-31
25,694 GBP 2019-08-31
Other Taxation & Social Security Payable Current
269,882 GBP 2020-08-31
268,779 GBP 2019-08-31
Other Creditors Current
72,649 GBP 2020-08-31
185,190 GBP 2019-08-31
Bank Borrowings/Overdrafts Non-current
270,423 GBP 2020-08-31
35,285 GBP 2019-08-31
Total Borrowings Secured
339,960 GBP 2020-08-31
188,384 GBP 2019-08-31
AUTHORISED PUBLICATIONS LIMITED Info Registered number 06974711 C/o Valentine & Co, Galley House Moon Lane, Barnet EN5 5YL
PRIVATE LIMITED COMPANY incorporated on 2009-07-28 (16 years 9 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-07-28
CIF 0