The Book Conspiracy Limited in Norwich, NR2 4SD

Description

Data updated on: 01-11-2023

The Book Conspiracy is a company situated at NR2 4SD Norwich at 23 Waterman's Yard. This business was formed in 2007 and is registered as reg. no. 06137317. This business has existed on the UK market for seventeen years now and its state is active. It switched its name already two times. Up to 2017 this company has provided the services it's been known for as Adrienne Chinn Directories but at this moment this company operates under the business name The Book Conspiracy Limited. The firm's principal business activity number is 58110, that means Book publishing. 2022/03/31 is the last time when the company accounts were reported.

According to the latest data, this particular firm is presided over by a solitary managing director: Melvyn F., who was assigned to lead the company on March 5, 2007.

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

Previous company's names
The Book Conspiracy Limited 2017-05-22
Adrienne Chinn Directories Limited 2011-03-30
Pass The Source Limited 2007-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-43 401	-51 377	-55 216	-58 939	-60 140

Balance Sheet
Cash Bank On Hand					1 823
Current Assets	2 255	2 806	3 295	893	1 823		2 581	1 161	588	943	241	15
Net Assets Liabilities					-60 140	-63 629	-67 590	-67 914	-66 973	-63 731	-62 293	-64 699
Property Plant Equipment					2 261	3 106
Cash Bank In Hand	1 360	201	350	350	1 823
Debtors	895	2 605	2 945	543
Net Assets Liabilities Including Pension Asset Liability	-43 401	-51 377	-55 216	-58 939	-60 140
Tangible Fixed Assets	2 827	2 261	2 261	2 261	2 261

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-44 401	-52 377	-56 216	-59 939	-61 140
Shareholder Funds	-43 401	-51 377	-55 216	-58 939	-60 140

Other Financial Data
Administrative Expenses					4 072	3 626
Creditors					61 963	66 012	72 998	71 902	70 388	67 501	65 361	67 541
Fixed Assets	2 827	2 261	2 261	2 827	2 261	2 827	2 827	2 827	2 827	2 827	2 827	2 827
Gross Profit Loss					1 488	137
Net Current Assets Liabilities	-41 493	-50 003	-55 216	-59 505	-62 401	-66 012	-70 417	-70 741	-69 800	-66 558	-65 120	-67 526
Operating Profit Loss					-2 584	-3 489
Profit Loss					-2 584	-3 489	-3 960	-324
Profit Loss On Ordinary Activities Before Tax					-2 584	-3 489
Property Plant Equipment Gross Cost					2 261	3 106
Provisions For Liabilities Balance Sheet Subtotal						723
Raw Materials Consumables Used						2 942	5 926	7 092
Staff Costs Employee Benefits Expense						685	1 497	125
Total Additions Including From Business Combinations Property Plant Equipment						845
Total Assets Less Current Liabilities	-38 666	-47 742	-52 955	-58 939	-60 140	-62 906	-67 590	-67 914	-66 973	-63 731	-62 293	-64 699
Turnover Revenue						137	3 463	6 893
Creditors Due Within One Year	43 748	52 809	58 511	60 398	64 224
Number Shares Allotted		1 000		1 000	1 000
Par Value Share		1		1	1
Creditors Due After One Year	4 735	3 635	2 261	2 261
Share Capital Allotted Called Up Paid	1 000	1 000		1 000	1 000
Tangible Fixed Assets Additions				566
Tangible Fixed Assets Cost Or Valuation	7 569	7 569	7 569	2 261	2 261
Tangible Fixed Assets Depreciation	4 742	5 308	5 308	5 308
Tangible Fixed Assets Depreciation Charged In Period		566
Amount Specific Advance Or Credit Directors	40 925	47 070

Company staff

Melvyn F.

Role: Director

Appointed: 05 March 2007

Latest update: 6 February 2024

People with significant control

Melvyn F.

Notified on 5 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Book Conspiracy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvyn F.

Adrienne C.

People with significant control

Melvyn F.

Accounts Documents

Company filings

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