Academic Book Services Limited in Bournemouth, BH1 4SX

Description

Data updated on: 01-11-2023

Academic Book Services Limited with Companies House Reg No. 08878626 has been a part of the business world for 10 years. This Private Limited Company is officially located at Meridian Furnishers 600 Christchurch Road, Sovereign Shopping Centre in Bournemouth and its zip code is BH1 4SX. The firm's SIC and NACE codes are 85600: Educational support services. 2022-02-28 is the last time account status updates were reported.

Since 2014-02-06, the company has only had 1 director: Rod A. who has been managing it for 10 years.

Rod A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand	1 060	284
Current Assets	25 060	32 784	24 920	24 974	71 832	90 788	123 496	153 686	234 662
Net Assets Liabilities	-147 273	-26 537	-47 622	-75 119	-75 458	-76 405	-18 653	-49 002	-43 505
Property Plant Equipment	10 037	8 250
Total Inventories	24 000	32 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 000	2 000	400
Accumulated Amortisation Impairment Intangible Assets	5 000	7 500
Accumulated Depreciation Impairment Property Plant Equipment	2 213	4 000
Average Number Employees During Period					2	2	2	2	3
Bank Borrowings	16 332	12 619
Bank Overdrafts	3 399	3 713
Creditors	186 038	72 452	83 751	106 652	155 123	164 319	137 896	201 379	278 155
Fixed Assets	30 037	25 750	21 802	17 399	14 195	13 701	12 374	11 378	16 704
Increase From Amortisation Charge For Year Intangible Assets		2 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 787
Intangible Assets	20 000	17 500
Intangible Assets Gross Cost	25 000	25 000
Net Current Assets Liabilities	-160 978	-39 668	-58 831	-81 678	-83 291	-73 531	-14 400	-47 693	-43 493
Other Creditors	174 291	37 289
Other Taxation Social Security Payable	4 848	6 560
Property Plant Equipment Gross Cost	12 250	12 250
Provisions For Liabilities Balance Sheet Subtotal					11	89	40
Total Assets Less Current Liabilities	-130 941	-13 918	-37 029	-64 279	-69 096	-59 830	-2 026	-36 315	-26 789
Trade Creditors Trade Payables	3 500	24 890

Company staff

Rod A.

Role: Director

Appointed: 06 February 2014

Latest update: 17 March 2024

People with significant control

Rod A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024

Academic Book Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rod A.

People with significant control

Rod A.

Accounts Documents

Company filings

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