Gilbert's Bookshop Limited in London, SW1W 9SA

Description

Data updated on: 01-11-2023

Gilbert's Bookshop Limited has existed on the local market for at least 9 years. Registered with number 09645549 in the year 2015, the firm is located at 134 Buckingham Palace Road, London SW1W 9SA. This firm's SIC code is 47620 - Retail sale of newspapers and stationery in specialised stores. Gilbert's Bookshop Ltd released its latest accounts for the financial year up to 2022-06-30. Its most recent annual confirmation statement was released on 2023-06-17.

There seems to be a single managing director now supervising this specific business, specifically Mukesh P. who has been utilizing the director's responsibilities since 2015/06/18. In order to find professional help with legal documentation, this specific business has been utilizing the skillset of Ashishkumar P. as a secretary for the last 9 years.

Executives who have control over the firm are as follows: Mukesh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bhavna P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	40 113

Balance Sheet
Cash Bank On Hand	52 037	68 325	33 072	48 670	162 648	200 833	90 541	108 053
Current Assets	105 413	116 914	104 374	120 654	204 632	264 477	297 339	249 982
Debtors	2 020		6 843	6 894	6 894	8 455	166 143	102 300
Net Assets Liabilities				94 002	131 327	150 087	163 907	177 628
Other Debtors			6 843	6 894	6 894	1 561	157 029	25 523
Property Plant Equipment	16 605	11 350	5 526	3 044	8 628	16 244	12 183	9 137
Total Inventories	51 356	48 589	64 459	65 090	35 090	55 189	40 655
Cash Bank In Hand	52 037
Stocks Inventory	51 356
Tangible Fixed Assets	16 605

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	40 111
Shareholder Funds	40 113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 186	12 391	19 610	22 092	24 967	29 406	33 467	36 513
Additions Other Than Through Business Combinations Property Plant Equipment		1 950	1 395		8 459	13 368
Average Number Employees During Period			2	2	4	4	4	4
Bank Borrowings Overdrafts					50 000	49 167	39 167	29 167
Corporation Tax Payable	6 177	14 225	11 838	3 814	11 253	16 319	17 961	9 278
Creditors	81 905	60 610	28 581	29 696	50 000	49 167	39 167	29 167
Current Tax For Period	6 177	8 048
Increase From Depreciation Charge For Year Property Plant Equipment		7 205	7 219	2 482	2 876	5 414	4 061	3 046
Net Current Assets Liabilities	23 508	56 304	75 793	90 958	172 699	183 010	190 891	197 658
Number Shares Issued Fully Paid		2	2
Other Creditors	75 647	45 699	15 366	24 973	18 419	35 450	87 101	41 828
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						975
Other Disposals Property Plant Equipment						1 313
Other Remaining Borrowings						30 000
Other Taxation Social Security Payable	81	686	1 377	909	2 261	-302	1 386	1 218
Par Value Share	1	1	1
Prepayments Accrued Income					6 894	6 894	9 114	9 121
Property Plant Equipment Gross Cost	21 791	23 741	25 136	25 136	33 595	45 650	45 650
Total Assets Less Current Liabilities	40 113	67 654	81 319	94 002	181 327	199 254	203 074	206 795
Creditors Due Within One Year	81 905
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Mukesh P.

Role: Director

Appointed: 18 June 2015

Latest update: 23 February 2024

Ashishkumar P.

Role: Secretary

Appointed: 18 June 2015

Latest update: 23 February 2024

People with significant control

Mukesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bhavna P.

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	26 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Gilbert's Bookshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mukesh P.

Ashishkumar P.

People with significant control

Mukesh P.

Bhavna P.

Accounts Documents

Company filings

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