Dandy Booksellers Limited in London, NW6 7EJ

Description

Data updated on: 01-11-2023

The company operates as Dandy Booksellers Limited. The company first started 21 years ago and was registered with 04846829 as its registration number. This headquarters of the firm is based in London. You may find it at 15 Hoopers Yard, Kimberley Road. The firm's classified under the NACE and SIC code 47620 which means Retail sale of newspapers and stationery in specialised stores. Dandy Booksellers Ltd reported its latest accounts for the period up to 2022-06-30. The company's latest confirmation statement was released on 2023-07-28.

We have identified 5 councils and public departments cooperating with the company. The biggest counter party of them all is the Oxfordshire County Council, with over 17 transactions from worth at least 500 pounds each, amounting to £16,855 in total. The company also worked with the Birmingham City (3 transactions worth £7,521 in total) and the Devon County Council (4 transactions worth £7,400 in total). Dandy Booksellers was the service provided to the Devon County Council Council covering the following areas: Subscriptions was also the service provided to the Oxfordshire County Council Council covering the following areas: Equipment, Furniture And Materials.

There's a single director now supervising the business, namely Donna R. who's been utilizing the director's duties for 21 years. Additionally, the director's assignments are helped with by a secretary - Andrew W., who was chosen by this business on Mon, 28th Jul 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 276 742	1 172 936	744 656	730 136	775 832	641 948
Current Assets	1 535 069	1 604 528	1 290 832	1 072 946	1 086 375	1 176 350
Debtors	169 423	342 688	457 272	253 060	255 543	479 402
Net Assets Liabilities			2 270 540	2 166 108	3 962 950	3 799 708
Other Debtors	65 051	184 750	273 184	190 000	191 875	416 051
Property Plant Equipment	884 132	908 412	1 348 127	1 365 955	470 646	471 344
Total Inventories	88 904	88 904	88 904	89 750	55 000	55 000

Other Financial Data
Version Production Software						2 023
Accrued Liabilities				15 785	15 648	1 350
Accumulated Depreciation Impairment Property Plant Equipment	108 866	115 228	121 208	126 402	129 069	134 541
Additions Other Than Through Business Combinations Property Plant Equipment				23 022	24 631	6 170
Average Number Employees During Period	11	10	9	8	8	8
Corporation Tax Payable		12 616
Creditors	328 777	252 611	368 419	272 793	181 553	405 742
Deferred Income					16 800	16 800
Deferred Tax Liabilities					395 718	425 444
Fixed Assets				1 365 955	3 470 646	3 471 344
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-917 273
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					2 082 727
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					395 718	29 726
Increase From Depreciation Charge For Year Property Plant Equipment		6 362	5 980	5 194	2 667	5 472
Investment Property					3 000 000	3 000 000
Investment Property Fair Value Model					3 000 000
Loans From Directors				369	231	214
Net Current Assets Liabilities	1 206 292	1 351 917	922 413	800 153	904 822	770 608
Other Creditors	19 318	12 040	14 637	1 213	16 800	20 978
Other Taxation Social Security Payable	28 364	34 029	6 868
Prepayments Accrued Income					6 643	5 580
Property Plant Equipment Gross Cost	992 998	1 023 640	1 469 335	1 492 357	599 715	605 885
Recoverable Value-added Tax			86 934	2 578	9 584	2 539
Taxation Including Deferred Taxation Balance Sheet Subtotal					395 718	425 444
Taxation Social Security Payable			6 868	9 268	5 283	126 598
Total Additions Including From Business Combinations Property Plant Equipment		30 642	445 695
Total Assets Less Current Liabilities	2 090 424	2 260 329	2 270 540	2 166 108	4 375 468	4 241 952
Trade Creditors Trade Payables	281 095	193 926	346 914	246 158	143 591	239 802
Trade Debtors Trade Receivables	104 372	157 938	184 088	60 482	47 441	55 232
Transfers To From Property Plant Equipment Fair Value Model					-917 273
Advances Credits Directors						180 525
Advances Credits Made In Period Directors						180 525
Amount Specific Advance Or Credit Directors						180 525
Amount Specific Advance Or Credit Made In Period Directors						180 525

Company staff

Andrew W.

Role: Secretary

Appointed: 28 July 2003

Latest update: 16 April 2024

Donna R.

Role: Director

Appointed: 28 July 2003

Latest update: 16 April 2024

People with significant control

Executives with significant control over the firm are: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

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	1 January 2022
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	1	£ 1 800.00
2015-05-14	LIBHQ32513881		£ 1 800.00	Subscriptions
2015	Newcastle City Council	1	£ 420.01
2015-02-06	6494908		£ 420.01	Libraries/galaxy Payments
2014	Birmingham City	3	£ 7 521.45
2014-06-13	3150325717		£ 5 400.00
2014	Devon County Council	1	£ 2 000.00
2014-03-24	LIBHQ31229702		£ 2 000.00	Subscriptions
2014	Oxfordshire County Council	4	£ 6 337.68
2014-04-07	3301775264		£ 4 500.00	Equipment, Furniture And Materials
2013	Devon County Council	1	£ 1 800.00
2013-07-25	LIBHQ31227470		£ 1 800.00	Subscriptions
2013	Newcastle City Council	2	£ 3 000.00
2013-05-23	5882730		£ 2 000.00	Libraries/galaxy Payments
2013	Oxfordshire County Council	4	£ 6 318.50
2013-04-19	4100720294		£ 4 500.00	Equipment, Furniture And Materials
2012	Devon County Council	1	£ 1 800.00
2012-11-30	LIBHQ30550695		£ 1 800.00	Subscriptions
2012	Oxfordshire County Council	4	£ 1 181.50
2012-11-29	4100671854		£ 610.00	Equipment, Furniture And Materials
2011	Oxfordshire County Council	3	£ 1 708.50
2011-03-01	4100432856		£ 601.00	Equipment, Furniture And Materials
2010	Redbridge	4	£ 1 618.21
2010-09-01	60123604		£ 565.00	Supplies And Services / Miscellaneous Expenses
2010	Oxfordshire County Council	2	£ 1 308.84
2010-11-18	4100386583		£ 743.84	Equipment, Furniture And Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 1 800.00

2015-05-14

LIBHQ32513881

£ 1 800.00

Subscriptions

2015

Newcastle City Council

£ 420.01

2015-02-06

6494908

£ 420.01

Libraries/galaxy Payments

2014

Birmingham City

£ 7 521.45

2014-06-13

3150325717

£ 5 400.00

2014

Devon County Council

£ 2 000.00

2014-03-24

LIBHQ31229702

£ 2 000.00

Subscriptions

2014

Oxfordshire County Council

£ 6 337.68

2014-04-07

3301775264

£ 4 500.00

Equipment, Furniture And Materials

2013

Devon County Council

£ 1 800.00

2013-07-25

LIBHQ31227470

£ 1 800.00

Subscriptions

2013

Newcastle City Council

£ 3 000.00

2013-05-23

5882730

£ 2 000.00

Libraries/galaxy Payments

2013

Oxfordshire County Council

£ 6 318.50

2013-04-19

4100720294

£ 4 500.00

Equipment, Furniture And Materials

2012

Devon County Council

£ 1 800.00

2012-11-30

LIBHQ30550695

£ 1 800.00

Subscriptions

2012

Oxfordshire County Council

£ 1 181.50

2012-11-29

4100671854

£ 610.00

Equipment, Furniture And Materials

2011

Oxfordshire County Council

£ 1 708.50

2011-03-01

4100432856

£ 601.00

Equipment, Furniture And Materials

2010

Redbridge

£ 1 618.21

2010-09-01

60123604

£ 565.00

Supplies And Services / Miscellaneous Expenses

2010

Oxfordshire County Council

£ 1 308.84

2010-11-18

4100386583

£ 743.84

Equipment, Furniture And Materials

Dandy Booksellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Donna R.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Andrew W.

Donna R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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