Dulwich Books Limited in London, SE22 9EE

Description

Data updated on: 01-11-2023

The Dulwich Books Limited firm has been on the market for twenty two years, as it's been founded in 2002. Started with Registered No. 04600222, Dulwich Books was set up as a Private Limited Company located in The Gallery, London SE22 9EE. The enterprise's Standard Industrial Classification Code is 47610 which means Retail sale of books in specialised stores. Dulwich Books Ltd filed its latest accounts for the period up to Friday 31st March 2023. The firm's latest annual confirmation statement was released on Thursday 17th November 2022.

Catherine S. is the following company's solitary director, that was appointed 5 years ago. That company had been directed by Susanna N. till 5 years ago. As a follow-up another director, including Sheila O. gave up the position in 2015.

Catherine S. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-03-31	2018-03-31	2019-03-31	2019-11-19	2020-12-31
Currency
Net Worth	1	1	1	1	1

Balance Sheet
Cash Bank On Hand						38 996	16 238	14 902
Current Assets						96 832	80 999	64 764	117 645
Debtors						34 023	35 067	14 992
Net Assets Liabilities						8 899	600	24 471	60 649
Other Debtors						16 400	16 580	7 729
Property Plant Equipment						21 027	17 872	15 811
Total Inventories						23 813	29 694	38 939
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-3 004	-582
Accumulated Depreciation Impairment Property Plant Equipment						7 923	11 078	12 462
Average Number Employees During Period						4	5	3	3
Creditors						104 965	94 875	57 169	71 283
Fixed Assets								15 811	14 869
Future Minimum Lease Payments Under Non-cancellable Operating Leases						71 220	42 882	23 823
Increase From Depreciation Charge For Year Property Plant Equipment							3 155	1 645
Net Current Assets Liabilities						-8 133	-13 876	11 664	46 362
Other Creditors						75 438	59 308	6 748
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								261
Other Disposals Property Plant Equipment								677
Other Taxation Social Security Payable						4 295	2 784	9 177
Prepayments Accrued Income						17 396	16 006	4 069
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 069
Property Plant Equipment Gross Cost						28 950	28 950	28 273
Provisions For Liabilities Balance Sheet Subtotal						3 995	3 396	3 004
Total Assets Less Current Liabilities						12 894	3 996	27 475	61 231
Trade Creditors Trade Payables						25 232	32 783	41 244
Trade Debtors Trade Receivables						227	2 481	3 194
Description Share Type			1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Catherine S.

Role: Director

Appointed: 28 November 2019

Latest update: 9 April 2024

Susanna N.

Role: Director

Appointed: 02 September 2015

Resigned: 28 November 2019

Latest update: 9 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 25 November 2002

Resigned: 25 November 2002

Address: London, NW8 8EP

Latest update: 9 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 25 November 2002

Resigned: 25 November 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 9 April 2024

Peter M.

Role: Secretary

Appointed: 25 November 2002

Resigned: 25 September 2015

Latest update: 9 April 2024

Sheila O.

Role: Director

Appointed: 25 November 2002

Resigned: 25 September 2015

Latest update: 9 April 2024

People with significant control

Catherine S.

Notified on 28 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mild Holdings Limited

Address: Wellesley House Duke Of Wellington Avenue, London, SE18 6SS, England

Legal authority Companies Act 2006

Legal form Company

Country registered United Kingdom

Place registered Registrar Of Companies In England And Wales

Registration number 10990590

Notified on 3 October 2017

Ceased on 28 November 2019

Nature of control:

over 3/4 of shares

Susanna N.

Notified on 1 July 2016

Ceased on 3 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 October 2015
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	2019-11-19
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 30 November 2014
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 November 2014
Annual Accounts
End Date For Period Covered By Report	2020-12-31
Annual Accounts 22 February 2014
Date Approval Accounts	22 February 2014

Dulwich Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Susanna N.

Swift Incorporations Limited

Instant Companies Limited

Peter M.

Sheila O.

People with significant control

Catherine S.

Mild Holdings Limited

Susanna N.

Accounts Documents

Company filings

Filing category

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