Leaside Books Limited in London, N16 6XS

Description

Data updated on: 01-11-2023

Leaside Books started conducting its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 09341131. The firm has been active for 10 years and the present status is active. This firm's headquarters is located in London at 94 Stamford Hill. Anyone could also find this business utilizing the postal code, N16 6XS. This company's SIC and NACE codes are 47610 - Retail sale of books in specialised stores. Its latest filed accounts documents describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-12-04.

According to the latest update, we have a solitary director in the company: Michael F. (since Friday 1st April 2016). Since December 2014 Maurits G., had been managing the following firm up until the resignation eight years ago.

Michael F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-30	2018-12-28	2019-12-28	2020-12-28	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 266	-4 215

Balance Sheet
Cash Bank On Hand							18 352	7 466	9 677
Current Assets	111 649	101 439	108 238	88 479	55 937	103 531	103 531	157 513	186 007
Debtors	3 421						60 179	15 047	2 330
Net Assets Liabilities		4 215	1 821	717	11 379	18 870	18 870	43 180	57 730
Other Debtors							2 810	6 489	2 330
Property Plant Equipment							1 566	1 331	1 131
Total Inventories							25 000	135 000	174 000
Cash Bank In Hand	10 228
Net Assets Liabilities Including Pension Asset Liability	-3 266	-4 215
Stocks Inventory	98 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-3 267
Shareholder Funds	-3 266	-4 215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							276	511	711
Average Number Employees During Period				1	1	1	1	2	1
Bank Borrowings Overdrafts								34 361	24 367
Creditors		106 026	111 988	91 363	46 400	86 227	86 227	34 361	24 367
Increase From Depreciation Charge For Year Property Plant Equipment								235	200
Merchandise							25 000	135 000	174 000
Net Current Assets Liabilities	-3 266	-4 587	3 750	2 884	9 537	17 304	17 304	76 210	80 966
Other Creditors							56 871	2 792	41 673
Other Taxation Social Security Payable							4 498	7 575	9 217
Property Plant Equipment Gross Cost							1 842	1 842
Total Assets Less Current Liabilities	-3 266	-4 215	1 821	717	11 379	18 870	18 870	77 541	82 097
Trade Creditors Trade Payables							24 858	61 275	44 151
Trade Debtors Trade Receivables							57 369	8 558
Fixed Assets		372	1 929	2 167	1 842	1 566
Creditors Due Within One Year	114 915	106 026

Company staff

Michael F.

Role: Director

Appointed: 01 April 2016

Latest update: 9 March 2024

People with significant control

Michael F.

Notified on 4 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-04
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-28
Annual Accounts
Start Date For Period Covered By Report	2018-12-29
End Date For Period Covered By Report	2019-12-28
Annual Accounts
Start Date For Period Covered By Report	2019-12-29
End Date For Period Covered By Report	2020-12-28
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Leaside Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Maurits G.

People with significant control

Michael F.

Accounts Documents

Company filings

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