Hemlock Books Ltd in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

06296565 is the registration number for Hemlock Books Ltd. The company was registered as a Private Limited Company on 2007/06/28. The company has existed in this business for 17 years. This enterprise could be found at 2nd Floor Stanford Gate South Road in Brighton. The office's area code assigned to this location is BN1 6SB. This firm's declared SIC number is 58110 - Book publishing. Its latest financial reports cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-06-14.

Currently, this particular business is managed by 1 managing director: Jane M., who was appointed on 2007/06/28. That business had been directed by Denis M. till 2022. In order to provide support to the directors, this particular business has been utilizing the skills of Jane M. as a secretary since 2007.

Jane M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205	-8 592	-12 084	-8 558	-3 560	106	25

Balance Sheet
Current Assets	3 559	5 834	8 269	7 339	8 468	12 017	5 441	7 127	7 037	5 469	7 674	4 487	5 530
Net Assets Liabilities							25	96	293	392	2 036	30	1 833
Cash Bank In Hand	129	1 040	3 043	2 607	2 733	7 692
Debtors	33	1 167	1 727	1 589	2 008	2 650
Net Assets Liabilities Including Pension Asset Liability	205	-8 592	-12 084	-8 558	-3 560	106	25
Stocks Inventory	3 397	3 627	3 499	3 143	3 727	1 675
Tangible Fixed Assets	303	1 510	2 342	1 756	1 317	988

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	185	-8 612	-12 104	-8 578	-3 580	86
Shareholder Funds	205	-8 592	-12 084	-8 558	-3 560	106	25

Other Financial Data
Total Fixed Assets Additions			1 613
Total Fixed Assets Cost Or Valuation		2 667	4 280	4 280	4 280	4 280
Total Fixed Assets Depreciation		1 157	1 938	2 524	2 963	3 292
Total Fixed Assets Depreciation Charge In Period			781	586	439	329
Accrued Liabilities Deferred Income											775	1 000	1 100
Accrued Liabilities Not Expressed Within Creditors Subtotal							-575	-725	-750	-750	-775
Average Number Employees During Period									2	2	2	2	1
Creditors							5 582	7 704	8 928	6 512	6 457	5 385	3 798
Fixed Assets	303	1 510	2 342	1 756	1 317	988	741	1 398	2 934	2 185	1 594	1 928	1 201
Net Current Assets Liabilities	-98	-10 102	7 790	6 889	7 894	-432	-141	-577	-1 891	-1 043	1 217	-898	1 732
Total Assets Less Current Liabilities	205	-8 592	10 132	8 645	9 211	556	600	821	1 043	1 142	2 811	1 030	2 933
Creditors Due After One Year Total Noncurrent Liabilities		15 486	22 216	17 203	12 771	10 090
Creditors Due Within One Year Total Current Liabilities		450	479	450	574	2 809
Tangible Fixed Assets Additions			1 613
Tangible Fixed Assets Cost Or Valuation	956	2 667	4 280	4 280	4 280	4 280
Tangible Fixed Assets Depreciation	653	1 157	1 938	2 524	2 963	3 292
Tangible Fixed Assets Depreciation Charge For Period			781	586	439	329
Creditors Due Within One Year	3 657	15 936				12 449	5 582
Number Shares Allotted	20	20
Par Value Share	1	1
Accruals Deferred Income						450	575
Share Capital Allotted Called Up Paid	20	20

Company staff

Jane M.

Role: Secretary

Appointed: 28 June 2007

Latest update: 22 March 2024

Jane M.

Role: Director

Appointed: 28 June 2007

Latest update: 22 March 2024

People with significant control

Jane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Denis M.

Notified on 6 April 2016

Ceased on 14 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 December 2012
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hemlock Books Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Jane M.

Denis M.

People with significant control

Jane M.

Denis M.

Accounts Documents

Company filings

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