I Book Ltd in East Grinstead, RH19 3UX

Description

Data updated on: 01-11-2023

This company is widely known under the name of I Book Ltd. This company was founded 13 years ago and was registered with 07754999 as the registration number. This particular office of the company is registered in East Grinstead. You may visit them at 90 Woodbury Avenue. This business's Standard Industrial Classification Code is 69202 - Bookkeeping activities. The company's latest financial reports were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/08/30.

The limited company owes its achievements and constant development to a group of two directors, namely Aniko H. and Peter H., who have been leading it since 2013/01/20.

Executives who have control over the firm are as follows: Aniko H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Peter H. 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	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
Net Worth	385	3 155	3 337	100	100

Balance Sheet
Cash Bank On Hand					5 944	7 357	7 219	1 234	5 829	13 733	1 017	6 288
Current Assets	456	4 877	12 866	13 437	9 473	18 770	18 955	9 661	15 773	27 160	20 523	21 891
Debtors	15	3 373	9 216	5 239	3 529	11 413	11 736	8 427	9 944	13 427	19 506	15 603
Net Assets Liabilities					100	4 438	8 575	4 149	5 131	5 236	1 357	1 356
Other Debtors											11 153	7 520
Property Plant Equipment					145						793	520
Cash Bank In Hand	441	1 504	3 650	8 198	5 944
Net Assets Liabilities Including Pension Asset Liability	385	3 155	3 337	100	100
Tangible Fixed Assets			435	290	145

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	285	3 055	3 237
Shareholder Funds	385	3 155	3 337	100	100

Other Financial Data
Version Production Software										2 022	2 023	2 023
Accrued Liabilities										230	230	230
Accumulated Depreciation Impairment Property Plant Equipment					434	579	579	579	579	579	602	875
Additions Other Than Through Business Combinations Property Plant Equipment											816
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings										8 000	7 333	5 333
Bank Borrowings Overdrafts										10 000	2 000	2 000
Creditors					9 518	14 332	10 380	5 512	10 642	21 924	12 626	15 722
Dividend Declared Payable					2 648	2 647			4 309	5 285
Increase From Depreciation Charge For Year Property Plant Equipment						145					23	273
Loans From Directors						2 000
Net Current Assets Liabilities	456	4 877	2 902	-190	-45	4 438	8 575	4 149	5 131	13 236	7 897	6 169
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100		100		100	100	100
Other Creditors							1 315
Par Value Share	1	1	1	1	1	1		1		1	1	1
Prepayments Accrued Income						6 000	6 000	405	405	1 840
Property Plant Equipment Gross Cost					579	579	579	579	579	579	1 395	1 395
Taxation Social Security Payable					5 727	6 820	8 267	5 282	5 872	6 409	10 396	13 324
Total Assets Less Current Liabilities	456	3 155	3 337	100						13 236	8 690	6 689
Trade Creditors Trade Payables					1 143	2 865	798	230	461			168
Trade Debtors Trade Receivables					3 529	5 413	5 736	8 022	9 539	11 587	8 353	8 083
Creditors Due After One Year	71	1 722
Creditors Due Within One Year		1 722	9 964	13 627	9 518
Fixed Assets			435	290
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			580
Tangible Fixed Assets Cost Or Valuation			580	580	579
Tangible Fixed Assets Depreciation			145	290	434
Tangible Fixed Assets Depreciation Charged In Period			145	145	145

Company staff

Aniko H.

Role: Director

Appointed: 20 January 2013

Latest update: 24 April 2024

Peter H.

Role: Director

Appointed: 30 August 2011

Latest update: 24 April 2024

People with significant control

Aniko H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Peter H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 23 December 2012
Start Date For Period Covered By Report	2011-08-30
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 December 2012
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
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 30 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015

I Book Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aniko H.

Peter H.

People with significant control

Aniko H.

Peter H.

Accounts Documents

Company filings

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