Company information:
Souvenir Press Limited (No: 00493943)
Status: Liquidation
Incorporated: 04-Jun-1951
Accounts Next Due: 30-Jun-2021
Next Confirmation Statement Due: 16-May-2021
Industry Class: 58110 - Book publishing
Current Director: BARB JUNGR ( DOB: May-1954 From: Feb-2018 )
Current Director: ROBERT WARD ( DOB: Nov-1953 From: Feb-2018 )
Current Secretary: LINDA ELIZABETH COLLINS ( From: Dec-2013 )
Resigned Director: ERNEST HECHT ( DOB: Sep-1929 From: Apr-1991 To: Feb-2018 )
Resigned Secretary: PEGGY LORNA WATSON ( DOB: Dec-1919 From: Apr-1991 To: Dec-2013 )
Persons of Significant Control:
Ms Barb Jungr, 2nd Floor Shaw House Wsm Mbi Coakley Llp, 2nd Floor Shaw House, 3 Tunsgate, Guildford, Surrey, GU1 3QT, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-01-24)
Ms Ellen Margaret Fraenkel, 2nd Floor Shaw House Wsm Mbi Coakley Llp, 2nd Floor Shaw House, 3 Tunsgate, Guildford, Surrey, GU1 3QT, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-01-24)
Mr Ernest Hecht (Deceased), 43 Great Russell Street, London, WC1B 3PD, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2019-01-24)
Mr Robert Ward, 2nd Floor Shaw House Wsm Mbi Coakley Llp, 2nd Floor Shaw House, 3 Tunsgate, Guildford, Surrey, GU1 3QT, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-01-24)
Company Accounts Summary (£)
| Item | 2016-06 | 2018-06 | 2019-06 | Chart |
|---|---|---|---|---|
| Fixed assets | 952,701 | 1,502,095 | 100 | 952701.0,1502095.0,100.0 |
| Fixed assets / Property, plant and equipment | 952,601 | 1,501,995 | 952601.0,1501995.0,0.0 | |
| Fixed assets / Investments, fixed assets | 100 | 100 | 100 | 100.0,100.0,100.0 |
| Current assets | 1,856,407 | 1,872,393 | 3,094,867 | 1856407.0,1872393.0,3094867.0 |
| Current assets / Total inventories | 87,869 | 92,480 | 87869.0,92480.0,0.0 | |
| Current assets / Debtors | 255,919 | 277,068 | 1,880,236 | 255919.0,277068.0,1880236.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 99,847 | 99847.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 1,512,619 | 1,502,845 | 1,214,631 | 1512619.0,1502845.0,1214631.0 |
| Net current assets (liabilities) | 1,241,469 | 1,272,756 | 2,765,176 | 1241469.0,1272756.0,2765176.0 |
| Total assets less current liabilities | 2,194,170 | 2,774,851 | 2,765,276 | 2194170.0,2774851.0,2765276.0 |
| Provisions for liabilities, balance sheet subtotal | 34,831 | 75,465 | 34831.0,75465.0,0.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 34,831 | 34831.0,0.0,0.0 | ||
| Net assets (liabilities) | 2,159,339 | 2,699,386 | 2,765,276 | 2159339.0,2699386.0,2765276.0 |
| Equity / share capital and reserves | 2,159,339 | 2,699,386 | 2,765,276 | 2159339.0,2699386.0,2765276.0 |