Clairview Books Limited in West Sussex, RH19 4QQ

Description

Data updated on: 01-11-2023

Clairview Books Limited with reg. no. 05274004 has been a part of the business world for twenty years. This Private Limited Company is located at Russet, Sandy Lane, West Hoathly in West Sussex and their area code is RH19 4QQ. The firm's SIC and NACE codes are 58110: Book publishing. Clairview Books Ltd reported its account information for the period that ended on December 31, 2022. The most recent confirmation statement was submitted on October 29, 2022.

When it comes to the following firm, a variety of director's responsibilities have so far been carried out by Sevak G. who was assigned this position twenty years ago. In order to provide support to the directors, the firm has been using the skills of Rosalind F. as a secretary since the appointment on 29th October 2004.

Sevak G. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	78 808	75 526	71 654	68 481

Balance Sheet
Cash Bank On Hand					32 979	36 140	43 837	38 548	45 377	49 033	50 696
Current Assets	97 036	84 117	78 235	75 250	71 990	69 465	74 859	76 995	87 284	91 743	102 205
Debtors	25 956	25 199	24 900	21 572	23 736	24 889	22 084	21 204	23 359	25 865	32 622
Net Assets Liabilities					60 247	62 211	65 492	63 730	73 234	79 537	72 493
Other Debtors					9 768	9 216	9 066	8 576	8 456	8 808	8 949
Property Plant Equipment					583	430	279	127		331	241
Total Inventories					15 275	8 436	8 938	17 243	18 548	16 845	18 887
Cash Bank In Hand	24 604	27 203	26 270	33 540
Net Assets Liabilities Including Pension Asset Liability	78 808	75 526	71 654	68 481
Stocks Inventory	46 476	31 714	27 065	20 138
Tangible Fixed Assets	12	2

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	78 807	75 525	71 653	68 480
Shareholder Funds	78 808	75 526	71 654	68 481

Other Financial Data
Accrued Liabilities						932	1 003	2 370	1 094	1 250	15 848
Accumulated Depreciation Impairment Property Plant Equipment					64	215	367	519	646	31	121
Additions Other Than Through Business Combinations Property Plant Equipment										362
Average Number Employees During Period					1	1	1	1	1	2	2
Comprehensive Income Expense					-1 235	4 964
Creditors					12 210	7 602	9 592	13 368	14 050	12 474	29 893
Depreciation Expense Property Plant Equipment						152	152	152	127	31	90
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-646
Disposals Property Plant Equipment										-646
Dividends Paid					-7 000	-3 000
Dividends Paid On Shares Final					7 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						152	152	152	127	31	90
Net Current Assets Liabilities	78 796	75 524	71 654		59 780	61 863	65 266	63 627	73 234	79 269	72 312
Other Creditors					6 388	4 632	4 048	4 026	3 847	5 471	8 974
Other Inventories					15 275	8 436	8 938	17 243	18 548	16 845	18 887
Par Value Share		1	1	1	7 000	3 000
Prepayments						139	193	507	527	430	476
Profit Loss					-1 235	4 964
Property Plant Equipment Gross Cost					646	646	646	646	646	362	362
Provisions For Liabilities Balance Sheet Subtotal					116	82	53	24		63	60
Taxation Social Security Payable					1 958	1 228	2 255	980	3 314	4 465	3 937
Total Assets Less Current Liabilities					60 363	62 293	65 545	63 754	73 234	79 600	72 553
Trade Creditors Trade Payables					3 864	798	2 275	5 980	5 783	1 276	1 122
Trade Debtors Trade Receivables					13 968	15 673	12 825	12 119	14 376	16 627	23 197
Creditors Due Within One Year	18 240	8 593	6 581	6 769
Fixed Assets	12	2
Number Shares Allotted	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Sevak G.

Role: Director

Appointed: 29 October 2004

Latest update: 27 January 2024

Rosalind F.

Role: Secretary

Appointed: 29 October 2004

Latest update: 27 January 2024

People with significant control

Sevak G.

Notified on 29 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 April 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 21 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 May 2014

Clairview Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sevak G.

Rosalind F.

People with significant control

Sevak G.

Accounts Documents

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