AELURUS PUBLISHING LIMITED
Period: 2016-09-16 ~ 2024-02-13
Company number: 10379775
Registered name AELURUS PUBLISHING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-09-23 Due to be dissolved on 2024-02-13
Standard Industrial Classification 58110 - Book Publishing
58190 - Other Publishing Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 118,545 GBP 2020-09-30
42,240 GBP 2019-09-30
Property, Plant & Equipment 967 GBP 2020-09-30
645 GBP 2019-09-30
Fixed Assets 119,512 GBP 2020-09-30
42,885 GBP 2019-09-30
Total Inventories 30,662 GBP 2020-09-30
330 GBP 2019-09-30
Debtors 820 GBP 2020-09-30
Cash at bank and in hand 3,878 GBP 2020-09-30
3,861 GBP 2019-09-30
Current Assets 35,360 GBP 2020-09-30
4,191 GBP 2019-09-30
Net Current Assets/Liabilities 5,993 GBP 2020-09-30
2,804 GBP 2019-09-30
Total Assets Less Current Liabilities 125,505 GBP 2020-09-30
45,689 GBP 2019-09-30
Net Assets/Liabilities 21,275 GBP 2020-09-30
-19,715 GBP 2019-09-30
Equity Called up share capital
100 GBP 2020-09-30
100 GBP 2019-09-30
Revaluation reserve
64,650 GBP 2020-09-30
Retained earnings (accumulated losses)
-43,475 GBP 2020-09-30
-19,815 GBP 2019-09-30
Equity 21,275 GBP 2020-09-30
-19,715 GBP 2019-09-30
Intangible Assets - Gross Cost Other than goodwill
143,450 GBP 2020-09-30
52,800 GBP 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
24,905 GBP 2020-09-30
10,560 GBP 2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
14,345 GBP 2019-10-01 ~ 2020-09-30
Intangible Assets Other than goodwill
118,545 GBP 2020-09-30
42,240 GBP 2019-09-30
Property, Plant & Equipment - Gross Cost Computers
860 GBP 2020-09-30
860 GBP 2019-09-30
Property, Plant & Equipment - Gross Cost 1,911 GBP 2020-09-30
860 GBP 2019-09-30
Furniture and fittings
1,051 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
490 GBP 2020-09-30
215 GBP 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 944 GBP 2020-09-30
215 GBP 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
454 GBP 2019-10-01 ~ 2020-09-30
Computers
275 GBP 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 729 GBP 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
454 GBP 2020-09-30
Property, Plant & Equipment Furniture and fittings
597 GBP 2020-09-30
Computers
370 GBP 2020-09-30
645 GBP 2019-09-30
Amount of value-added tax that is recoverable Amounts falling due within one year
820 GBP 2020-09-30
Bank Borrowings/Overdrafts Amounts falling due within one year
667 GBP 2020-09-30
616 GBP 2019-09-30
Taxation/Social Security Payable Amounts falling due within one year
3,639 GBP 2020-09-30
499 GBP 2019-09-30
Other Creditors Amounts falling due within one year
25,061 GBP 2020-09-30
272 GBP 2019-09-30
Bank Borrowings Amounts falling due after one year
25,413 GBP 2020-09-30
1,080 GBP 2019-09-30
Other Creditors Amounts falling due after one year
20,000 GBP 2019-09-30
Loans received from directors Amounts falling due after one year
56,110 GBP 2020-09-30
44,324 GBP 2019-09-30
Average Number of Employees 4 2019-10-01 ~ 2020-09-30
0 2018-10-01 ~ 2019-09-30
AELURUS PUBLISHING LIMITED Info Registered number 10379775 M.r. Insolvency, Suite One, Peel Mill, Commercial Street, Morley LS27 8AG
PRIVATE LIMITED COMPANY incorporated on 2016-09-16 and dissolved on 2024-02-13 (7 years 4 months). The status of the company number is Dissolved .
CIF 0