Books Ink Limited, N16 0NY

Description

Data updated on: 01-11-2023

Books Ink Limited 's been on the British market for at least 38 years. Started with registration number 02080400 in the year 1986, the company is registered at 159 Stoke Newington High Street, Stoke Newington N16 0NY. The company currently known as Books Ink Limited, was earlier known under the name of Doveswitch. The transformation has taken place in 22nd June 2000. This enterprise's declared SIC number is 47610 which means Retail sale of books in specialised stores. 2023-03-31 is the last time when company accounts were filed.

The data obtained that details this enterprise's executives shows us the existence of two directors: Joanna A. and Mark A. who joined the company's Management Board on 1st December 1994. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Joanna A. as a secretary since 1994.

Previous company's names
Books Ink Limited 2000-06-22
Doveswitch Limited 1986-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	81 161	73 851	80 745	90 978	107 605	126 994

Balance Sheet
Cash Bank On Hand						63 535	86 578	124 671	137 423	188 105	246 818	295 123	271 732
Current Assets	149 364	130 700	130 000	122 368	143 234	170 013	204 106	235 989	241 041	295 745	375 680	416 839	393 065
Debtors	29 761	29 447	23 498	28 632	22 499	17 325	20 573	21 790	17 915	20 116	32 899	23 880	24 156
Net Assets Liabilities						126 994	164 368	185 594	208 107	259 075	335 884	363 089
Other Debtors						14 593	14 945	15 102	15 216	15 744	21 683	17 461	20 066
Property Plant Equipment						1 976	10 314	9 231	6 488	14 578	11 856	20 448	10 844
Total Inventories						89 153	96 955	89 528	85 703	87 524	95 963	97 836
Cash Bank In Hand	2 442	6 192	11 669	4 483	29 037	63 535
Net Assets Liabilities Including Pension Asset Liability	81 161	73 851	80 745	90 978	107 605	126 994
Stocks Inventory	117 161	95 061	94 833	89 253	91 698	89 153
Tangible Fixed Assets	883	574	680	2 027	1 320	1 976

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	81 159	73 849	80 743	92 759	107 603	126 992
Shareholder Funds	81 161	73 851	80 745	90 978	107 605	126 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						166 665	150 311	155 181	159 897	162 736	169 315	174 624	185 047
Amounts Owed To Directors									81	4 081
Average Number Employees During Period									10	9	12	11	15
Balances Amounts Owed To Related Parties								10 081	81
Corporation Tax Payable						4 799	12 801	7 601	9 598	14 204	19 150	11 701	3 464
Creditors						44 995	49 530	59 143	38 617	49 960	50 411	74 198	35 526
Deferred Tax Asset Debtors												1 486	3 206
Dividends Paid						10 000	10 400	10 000	14 000		4 000	4 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases								104 992	52 242		360 000	315 000	270 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 411	4 870	4 716	7 040	6 579		10 423
Net Current Assets Liabilities	71 984	73 277	80 065	88 951	106 285	125 018	154 576	176 846	202 424	245 785	325 269	342 641	357 539
Number Shares Issued Fully Paid							2	2	2
Operating Lease Payments Owing									52 242
Other Creditors						11 960	12 387	21 482	12 067	9 215	12 078	19 269	7 531
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 764			4 201		5 800
Other Disposals Property Plant Equipment							20 766			5 601		5 800
Other Taxation Social Security Payable						9 672	5 879	7 158	6 900	7 837	3 375	8 462	8 583
Par Value Share							1	1	1
Payments To Related Parties						10 000	10 400		14 000	4 000	4 000
Profit Loss						29 389	47 774	31 226	36 513		80 809	31 205
Property Plant Equipment Gross Cost						168 642	160 626	164 412	166 385	177 314	181 171	195 072	195 891
Provisions For Liabilities Balance Sheet Subtotal						-460	522	483	805	1 288	1 241
Total Additions Including From Business Combinations Property Plant Equipment							12 750	3 786	1 973	16 530	3 857	19 701	819
Total Assets Less Current Liabilities	72 867	73 851	80 745	92 761	107 605	126 994	164 890	186 077	208 912	260 363	337 125	363 089	368 383
Trade Creditors Trade Payables						18 564	18 463	22 902	10 052	18 704	15 808	34 766	15 948
Trade Debtors Trade Receivables						2 272	5 628	6 688	2 699	4 372	11 216	4 933	884
Advances Credits Directors							-81
Director Remuneration Benefits Including Payments To Third Parties								10 000	14 000
Employees Total							12	12	10
Political Donations						11
Creditors Due Within One Year Total Current Liabilities	77 380	57 423
Fixed Assets	883	574	680	2 028	1 320	1 976
Provisions For Liabilities Charges	-8 294	-9 545
Tangible Fixed Assets Cost Or Valuation	176 632	176 632	163 946	166 215	166 449	168 641
Tangible Fixed Assets Depreciation	175 749	176 058	163 266	164 187	165 129	166 665
Tangible Fixed Assets Depreciation Charge For Period		309
Creditors Due Within One Year		57 423	49 935	33 417	36 949	44 995
Other Debtors Due After One Year			7 740	6 830
Tangible Fixed Assets Additions			291	2 269	235	2 192
Tangible Fixed Assets Depreciation Charged In Period			185	921	942	1 536
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 977
Tangible Fixed Assets Disposals			12 977

Company staff

Joanna A.

Role: Director

Latest update: 20 January 2024

Joanna A.

Role: Secretary

Appointed: 01 December 1994

Latest update: 20 January 2024

Mark A.

Role: Director

Appointed: 01 December 1994

Latest update: 20 January 2024

People with significant control

Executives with significant control over the firm are: Joanna A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanna A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Mark A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 7 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	7 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 1 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	1 December 2015
Annual Accounts 13 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	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Books Ink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna A.

Joanna A.

Mark A.

Joanna A.

Anne R.

People with significant control

Joanna A.

Mark A.

Accounts Documents

Company filings

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