I Am A Bookworm Ltd in Sherborne, DT9 4LG

Description

Data updated on: 01-11-2023

The enterprise operates as I Am A Bookworm Ltd. It was originally established thirteen years ago and was registered with 07500786 as the reg. no. The registered office of this firm is based in Sherborne. You can reach them at Unit 7 West Down Farm, Corton Denham. The company's registered with SIC code 58110 meaning Book publishing. The business latest filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Mon, 13th Feb 2023.

There seems to be a number of two directors running the business at the moment, specifically Kristina A. and Nicholas A. who have been carrying out the directors assignments since 2022-05-01.

Executives who control the firm include: Kristina A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-01-01	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	100	100			225 901
Current Assets							528 700
Debtors							302 799
Net Assets Liabilities							129 986
Other Debtors							36 884
Property Plant Equipment							7 564
Cash Bank In Hand					100	100
Net Assets Liabilities Including Pension Asset Liability					100	100

Capital & Reserves
Called Up Share Capital					100	100

Other Financial Data
Accrued Liabilities							450
Accumulated Depreciation Impairment Property Plant Equipment							1 891
Additions Other Than Through Business Combinations Property Plant Equipment							9 455
Average Number Employees During Period							4
Creditors							406 278
Dividend Per Share Interim							2 429
Dividends Paid On Shares Interim							89 435
Increase From Depreciation Charge For Year Property Plant Equipment							1 891
Net Current Assets Liabilities							122 422
Nominal Value Allotted Share Capital							100
Number Shares Issued Fully Paid							100
Other Creditors							57 984
Par Value Share							1
Prepayments							712
Property Plant Equipment Gross Cost							9 455
Taxation Social Security Payable							49 018
Trade Creditors Trade Payables							298 826
Trade Debtors Trade Receivables							265 203
Amount Specific Advance Or Credit Directors							6 624
Amount Specific Advance Or Credit Made In Period Directors							-38 094
Amount Specific Advance Or Credit Repaid In Period Directors							44 718
Company Contributions To Money Purchase Plans Directors							1 125
Director Remuneration							17 944
Total Assets Less Current Liabilities	100	100	100	100
Capital Employed					100	100