The Society Of Authors
Activities of professional membership organizations · London
ActiveUnited KingdomIncorporated 1884PRIV LTD SECT. 30 (Private limited company, section 30 of the Companies Act)
Financial position
Accounts to 2015-12-31 · GBP · unknown scope
Net assets
£1,152,528
Cash
£134,963
Turnover
£997,695
Profit / loss
−£47,080
Current assets
£226,956
Creditors < 1 year
—
Equity
£1,152,528
Average employees
17
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £1,152,528 | £1,199,608 | — | £805,660 | — | £717,940 | £707,134 |
| Equity | £1,152,528 | £1,199,608 | £812,404 | £805,660 | £747,479 | £717,940 | £707,134 |
| Assets | |||||||
| Fixed assets | £1,611,722 | £1,573,881 | £1,015,353 | £1,022,416 | £996,633 | £1,022,011 | £1,053,482 |
| Property, plant & equipment | £272,951 | £264,962 | £266,725 | £273,191 | £281,985 | £306,980 | £335,760 |
| Current assets | £226,956 | £288,119 | £331,400 | £330,769 | £309,707 | £463,428 | £360,962 |
| Cash at bank | £134,963 | £193,241 | £252,791 | £276,051 | £222,791 | £402,198 | £275,342 |
| Debtors | — | — | £78,609 | £54,718 | £86,916 | £61,230 | £85,620 |
| Liabilities | |||||||
| Creditors within one year | — | — | £534,349 | £547,434 | £558,861 | — | — |
| Creditors after one year | — | — | — | £91 | — | — | — |
| Provisions | £119,372 | £112,948 | — | — | — | — | — |
| Net current assets | −£339,822 | −£261,325 | −£202,949 | −£216,665 | −£249,154 | −£304,071 | −£346,348 |
| Assets less current liabilities | £1,271,900 | £1,312,556 | £812,404 | £805,751 | £747,479 | £717,940 | £707,134 |
| Profit & loss | |||||||
| Turnover | £997,695 | £963,521 | £961,592 | £1,062,518 | — | — | — |
| Operating profit | −£106,730 | −£92,053 | −£20,630 | £37,075 | — | — | — |
| Profit before tax | −£37,563 | −£22,521 | £9,163 | £61,174 | — | — | — |
| Profit / loss | −£47,080 | −£32,766 | £6,744 | £58,181 | — | — | — |
| People | |||||||
| Average employees | 17 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Unknown · created 2018-09-03 · satisfied 2019-05-29
—
SatisfiedUnknown · created 1966-12-01 · satisfied 2018-08-28
£15000
Satisfied