Booksmart4u Limited in Sutton, SM2 5JS

Description

Data updated on: 01-11-2023

Booksmart4u Limited with reg. no. 09309345 has been on the market for ten years. This Private Limited Company is located at 89 Egmont Road, , Sutton and their postal code is SM2 5JS. This company's classified under the NACE and SIC code 69202 - Bookkeeping activities. 30th November 2022 is the last time the company accounts were reported.

Concerning the following company, the full extent of director's responsibilities have so far been performed by Payal M. who was assigned to lead the company in 2016. The following company had been governed by Gajendra K. up until January 2016.

Payal M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 216	194

Balance Sheet
Current Assets	5 019	8 112	6 040	8 776	12 615	14 976	9 842	14 330
Cash Bank In Hand	5 006	8 112
Debtors	13	0
Net Assets Liabilities Including Pension Asset Liability	1 216	194
Tangible Fixed Assets	612	609

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 215	193
Shareholder Funds	1 216	194

Other Financial Data
Total Fixed Assets Additions		105
Total Fixed Assets Cost Or Valuation	720	825
Total Fixed Assets Depreciation	108	216
Total Fixed Assets Depreciation Charge In Period		108
Average Number Employees During Period							1
Creditors		8 527	6 492	8 600	11 238	13 049	6 917	10 194
Fixed Assets	612	609	518	440	374	264	1 692	1 269
Net Current Assets Liabilities	604	-415	-452	176	1 377	1 927	2 925	4 136
Total Assets Less Current Liabilities	1 216	194	66	616	1 751	2 191	4 617	5 405
Advances Credits Directors		8 104	5 954	7 915	10 774	12 705	6 771
Advances Credits Made In Period Directors			2 150	1 961	2 859	1 931
Creditors Due Within One Year Total Current Liabilities	4 415	8 527
Tangible Fixed Assets Additions	720	105
Tangible Fixed Assets Cost Or Valuation	720	825
Tangible Fixed Assets Depreciation	108	216
Tangible Fixed Assets Depreciation Charge For Period		108
Creditors Due Within One Year	4 415
Tangible Fixed Assets Depreciation Charged In Period	108

Company staff

Payal M.

Role: Director

Appointed: 01 January 2016

Latest update: 5 March 2024

People with significant control

Payal M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2014-11-13
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Booksmart4u Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Payal M.

Gajendra K.

People with significant control

Payal M.

Accounts Documents

Company filings

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