Hewson Books Limited in London, W7 1NW

Description

Data updated on: 01-11-2023

Registered with number 10309968 eight years ago, Hewson Books Limited is categorised as a Private Limited Company. The firm's present mailing address is 4 Stephenson Road, London. This company's classified under the NACE and SIC code 47610 and has the NACE code: Retail sale of books in specialised stores. Hewson Books Ltd reported its account information for the financial year up to Wed, 31st Aug 2022. The firm's most recent annual confirmation statement was filed on Thu, 10th Aug 2023.

We have a number of two directors supervising the following company at the moment, namely Adam H. and Wendy H. who have been performing the directors obligations for eight years.

Adam H. is the individual with significant control over 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	61 807	71 690	69 022	74 732	145 243	66 820
Current Assets	63 086	146 644	143 058	137 336	222 185	144 285
Debtors	1 279		1 428	1 594	2 636	3 159
Net Assets Liabilities	-75 030	20 437	31 382	43 099	80 969	84 945
Other Debtors			578	1 594	2 511
Property Plant Equipment		156	990	1 876	1 089	18 140
Total Inventories		74 954	72 608	61 010	74 306	74 306

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 722	15 444	23 166	30 888	38 610
Accumulated Depreciation Impairment Property Plant Equipment		77	233	717	1 504	7 551
Additions Other Than Through Business Combinations Property Plant Equipment		233	990
Average Number Employees During Period			7	7	9	8
Bank Borrowings	74 262	69 165	50 218	53 772	11 476	12 688
Bank Overdrafts	238		11 476		11 476
Corporation Tax Payable		6 792	4 215	4 903	10 905
Creditors	63 854	203 917	189 969	173 615	83 957	42 380
Fixed Assets		146 875	139 987	133 151	124 642	133 971
Increase From Amortisation Charge For Year Intangible Assets		7 722	7 722	7 722	7 722	7 722
Increase From Depreciation Charge For Year Property Plant Equipment		77	156	484	787	6 047
Intangible Assets		146 719	138 997	131 275	123 553	115 831
Intangible Assets Gross Cost		154 441	154 441	154 441	154 441
Net Current Assets Liabilities	-768	-57 273	-46 911	-36 280	40 284	-6 646
Other Creditors	55 744	191 330	181 242	165 146	149 064
Other Taxation Social Security Payable	978	3 159		443
Property Plant Equipment Gross Cost		233	1 223	2 593	2 593	25 691
Taxation Social Security Payable			4 215	5 347
Total Additions Including From Business Combinations Intangible Assets		154 441
Total Additions Including From Business Combinations Property Plant Equipment				1 370		23 098
Total Assets Less Current Liabilities	-768	89 602	93 076	96 871	164 926	127 325
Trade Creditors Trade Payables	6 894	2 636	4 512	3 122	10 456
Trade Debtors Trade Receivables	1 279		850		125
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-572
Number Shares Issued Fully Paid						100
Par Value Share						1
Provisions						-572

Company staff

Adam H.

Role: Director

Appointed: 03 August 2016

Latest update: 26 January 2024

Wendy H.

Role: Director

Appointed: 03 August 2016

Latest update: 26 January 2024

People with significant control

Adam H.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-03
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Hewson Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

Wendy H.

People with significant control

Adam H.

Accounts Documents

Company filings

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