Book Clearance Centre Ltd
C/o Mazars Llp The Lexicon Mount Street M2 5NT Manchester
Number: 06307825
Incorporation date: 2007-07-10
Dissolution date: 2015-07-29
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Based in C/o Mazars Llp The Lexicon, Manchester M2 5NT Book Clearance Centre Limited was a Private Limited Company and issued a 06307825 registration number. This company had been launched 17 years ago before was dissolved on 2015-07-29.
According to the enterprise's executives list, there were five directors including: Robert G., Matthew A. and Dorothy G..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 39 883 | -7 647 | -41 003 |
| Balance Sheet | |||
| Cash Bank In Hand | 12 173 | 6 603 | 3 537 |
| Current Assets | 220 124 | 169 612 | 143 421 |
| Debtors | 56 281 | 44 490 | 38 152 |
| Intangible Fixed Assets | 504 000 | 504 000 | 504 000 |
| Net Assets Liabilities Including Pension Asset Liability | 39 883 | -30 447 | -41 003 |
| Stocks Inventory | 151 670 | 118 519 | 101 732 |
| Tangible Fixed Assets | 11 885 | 8 912 | 4 058 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 39 783 | -7 747 | -41 103 |
| Shareholder Funds | 39 883 | -7 647 | -41 003 |
| Other Financial Data | |||
| Creditors Due After One Year | 582 097 | 569 042 | 599 228 |
| Creditors Due Within One Year | 114 029 | 121 129 | 93 254 |
| Fixed Assets | 515 885 | 512 912 | 508 058 |
| Net Current Assets Liabilities | 106 095 | 48 483 | 50 167 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | |
| Total Assets Less Current Liabilities | 621 980 | 561 395 | 558 225 |
| Value Shares Allotted | 100 | 100 | 100 |
Role: Secretary
Appointed: 18 July 2007
Latest update: 27 April 2024
Role: Director
Appointed: 18 July 2007
Latest update: 27 April 2024
Role: Director
Appointed: 18 July 2007
Latest update: 27 April 2024
Role: Director
Appointed: 18 July 2007
Latest update: 27 April 2024
| Account next due date | 30 April 2015 |
| Account last made up date | 31 July 2013 |
| Return next due date | 07 August 2014 |
| Return last made up date | 10 July 2013 |
| Annual Accounts 19 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 19 October 2012 |
| Annual Accounts 5 December 2013 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 5 December 2013 |
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