Booker T Ltd
58 Holland Road NW10 5AU London
Number: 08508492
Incorporation date: 2013-04-29
Dissolution date: 2023-10-10
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Booker T started its operations in 2013 as a Private Limited Company registered with number: 08508492. This company's registered office was situated in London at 58 Holland Road. This particular Booker T Limited firm had been operating in this business for ten years.
The company had a single managing director: William B. who was overseeing it for ten years.
William B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 901 | 1 966 | 59 141 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 643 | 18 505 | 84 722 | ||||||
| Cash Bank On Hand | 84 722 | 147 262 | 149 618 | 100 083 | 163 076 | 99 377 | 44 760 | ||
| Current Assets | 15 793 | 18 505 | 147 262 | 192 977 | 166 055 | 196 205 | 159 694 | 112 986 | |
| Debtors | 3 150 | 43 359 | 65 972 | 33 129 | 60 317 | 68 226 | |||
| Other Debtors | 39 073 | 58 836 | 33 129 | 60 317 | 68 226 | ||||
| Property Plant Equipment | 380 | 285 | 214 | 161 | 121 | 91 | 68 | ||
| Tangible Fixed Assets | 1 175 | 506 | 380 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 901 | 1 966 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 801 | 1 866 | 59 041 | ||||||
| Shareholder Funds | 1 901 | 1 966 | 59 141 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 520 | 615 | 686 | 739 | 779 | 809 | 832 | ||
| Creditors | 25 961 | 26 109 | 24 106 | 8 093 | 15 383 | 16 678 | 2 210 | ||
| Creditors Due Within One Year | 15 067 | 17 045 | 25 961 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 71 | 53 | 40 | 30 | 23 | |||
| Net Current Assets Liabilities | 726 | 1 460 | 58 761 | 121 153 | 168 871 | 157 962 | 180 822 | 143 016 | 110 776 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 3 112 | 1 312 | 650 | 800 | 338 | 901 | 288 | ||
| Other Taxation Social Security Payable | 22 849 | 24 798 | 23 456 | 7 292 | 15 045 | 15 778 | 1 921 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 900 | 900 | 900 | 900 | 900 | 900 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 900 | 1 900 | |||||||
| Tangible Fixed Assets Depreciation | 725 | 1 394 | 520 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 725 | 669 | 126 | ||||||
| Total Assets Less Current Liabilities | 1 901 | 1 966 | 59 141 | 121 438 | 169 085 | 158 123 | 180 943 | 143 107 | 110 844 |
| Trade Creditors Trade Payables | -1 | 1 | -1 | 1 | |||||
| Trade Debtors Trade Receivables | 4 286 | 7 136 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Fixed Assets | 1 175 | 506 | |||||||
| Tangible Fixed Assets Additions | 1 900 | ||||||||
Role: Director
Appointed: 29 April 2013
Latest update: 31 July 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 13 May 2023 |
| Confirmation statement last made up date | 29 April 2022 |
| Annual Accounts 27 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-29 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 27 January 2015 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 28 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 28 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
(8 pages)