Bookaclassic Ltd. in London, W1J 0AH

Description

Data updated on: 01-11-2023

The enterprise named Bookaclassic was founded on 2011-08-08 as a Private Limited Company. This company's office can be found at London on 1 Vine Street, Mayfair. When you need to contact this firm by mail, its postal code is W1J 0AH. The reg. no. for Bookaclassic Ltd. is 07733024. This company is recognized under the name of Bookaclassic Ltd.. However, it also was registered as Bookzite Corporation up till the company name was changed nine years ago. This company's declared SIC number is 77110 meaning Renting and leasing of cars and light motor vehicles. Bookaclassic Limited. reported its account information for the period that ended on 2022-12-31. The company's latest confirmation statement was released on 2023-09-27.

According to the following enterprise's directors directory, for five years there have been two directors: Benjamin H. and Kent M..

Previous company's names
Bookaclassic Ltd. 2015-10-01
Bookzite Corporation Limited 2011-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		4 540	79 591	26 098	12 045	18 950	87 512	6 599
Current Assets	2 301	6 347	81 061	75 172	12 045	18 965	87 969	8 979	6 867
Debtors	1 402	1 807	1 470	49 074		15	457	2 380	6 867
Net Assets Liabilities		302	-66 465	-84 011	-162 592	-351 301	-366 509	-55 182	-145 227
Other Debtors			1 470	49 074				1 881	1 881
Property Plant Equipment						1 333	666
Cash Bank In Hand	899	4 540
Net Assets Liabilities Including Pension Asset Liability	1 698	302

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	698	-698

Other Financial Data
Version Production Software							2 022		2 024
Accumulated Amortisation Impairment Intangible Assets				10 092	36 475	67 582	107 141	146 700	176 168
Accumulated Depreciation Impairment Property Plant Equipment						667	1 334	2 000	2 000
Additions Other Than Through Business Combinations Property Plant Equipment						2 000
Amounts Owed By Group Undertakings Participating Interests		1 470	1 470	49 074
Amounts Owed To Group Undertakings Participating Interests					51 103			22 791	43 550
Average Number Employees During Period						1	2	2	1
Bank Borrowings							50 000	49 167	49 167
Bank Borrowings Overdrafts									1 755
Creditors		6 045	147 526	199 551	47 862	33 753	70 007	39 725	53 732
Fixed Assets					95 441	89 286	91 327	51 102
Increase From Amortisation Charge For Year Intangible Assets				10 092	26 383	31 107	39 559	39 559	29 468
Increase From Depreciation Charge For Year Property Plant Equipment						667	667	666
Intangible Assets				40 368	95 441	87 953	90 661	51 102	21 634
Intangible Assets Gross Cost				50 460	131 916	155 535	197 802	197 802	197 802
Net Current Assets Liabilities	1 698	302	-66 465	-124 379	-35 817	-14 788	17 962	-30 746	-46 865
Other Creditors			750	850	767	3 205	26 187	39 010	46 335
Other Taxation Social Security Payable					-4 843
Prepayments Accrued Income							457	499	523
Property Plant Equipment Gross Cost						2 000	2 000	2 000	2 000
Redeemable Preference Shares Liability			139 817	197 918	51 103	425 799
Taxation Social Security Payable					-4 843	1 936	2 864	-2 199	-5 912
Total Additions Including From Business Combinations Intangible Assets				50 460	81 456	23 619	42 267
Total Assets Less Current Liabilities				-84 011	59 624	74 498	109 289	20 356	-25 231
Trade Creditors Trade Payables		6 045	6 959	783	835	28 612	43 805	2 914	11 554
Trade Debtors Trade Receivables		337				15			4 463
Value-added Tax Payable						1 936	-2 849
Capital Employed	1 698	302
Creditors Due Within One Year	603	6 045
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000