Amderley Books Limited in Dereham, NR19 2AX

Description

Data updated on: 01-11-2023

Amderley Books Limited could be found at 21 Market Place, in Dereham. The postal code is NR19 2AX. Amderley Books has existed on the market for 9 years. The reg. no. is 09535285. This company's Standard Industrial Classification Code is 90030 which means Artistic creation. Amderley Books Ltd filed its latest accounts for the financial year up to 2022-03-31. Its latest confirmation statement was submitted on 2023-04-10.

Rebecca C. is the enterprise's single director, who was chosen to lead the company 9 years ago.

Rebecca C. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 709	19 565	16 414	7 555	168 672	136 094	314 087	205 043
Current Assets			16 414	7 933	169 098	141 839	314 111	207 594
Debtors				378	426	5 745	24	2 551
Net Assets Liabilities				3 103	104 588	64 305	247 350	200 424
Other Debtors				378	426	5 745	24	2 551
Property Plant Equipment					647	500	1 074

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	13 697	27 394	41 092	41 092	41 092	41 092	41 092
Accumulated Depreciation Impairment Property Plant Equipment					86	233	491	811
Average Number Employees During Period		1			1			1
Creditors	21 076	31 818	9 677	4 830	65 034	77 939	67 633	8 523
Fixed Assets					647	500	1 074	1 670
Increase From Amortisation Charge For Year Intangible Assets		13 697	13 698
Increase From Depreciation Charge For Year Property Plant Equipment					86	147	258	7
Intangible Assets	27 395	13 698
Intangible Assets Gross Cost	41 092	41 092	41 092	41 092	41 092	41 092	41 092
Net Current Assets Liabilities	-16 367	-12 253	6 737	3 103	104 064	63 900	246 478	199 071
Other Creditors	18 612	28 019	8 187	4 830	17 888	65 010	3 259	8 523
Other Taxation Social Security Payable	2 464	3 799	1 490		47 146	12 929	64 374
Property Plant Equipment Gross Cost					733	733	1 565	2 481
Provisions For Liabilities Balance Sheet Subtotal					123	95	202	317
Total Additions Including From Business Combinations Property Plant Equipment					733		832	916
Total Assets Less Current Liabilities	11 028	1 445	6 737	3 103	104 711	64 400	247 552	200 741

Company staff

Rebecca C.

Role: Director

Appointed: 10 April 2015

Latest update: 10 March 2024

People with significant control

Rebecca C.

Notified on 6 April 2016

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	24 April 2024
Confirmation statement last made up date	10 April 2023

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

Amderley Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca C.

People with significant control

Rebecca C.

Accounts Documents

Company filings

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