Books And Business Services Limited in Glasgow, G1 2LW

Website

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www.lifestyleorganisers.co.uk

Description

Data updated on: 01-11-2023

Registered as SC302877 18 years ago, Books And Business Services Limited is a Private Limited Company. The business present mailing address is C/o D M Mcnaught & Co Ltd, 166 Buchanan Street Glasgow. This company changed its registered name already two times. Up to 2015 it has been working on providing its services as Lifestyle Organisers but currently it is registered under the business name Books And Business Services Limited. This business's registered with SIC code 69202 which means Bookkeeping activities. The business latest filed accounts documents describe the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was submitted on Wed, 24th May 2023.

Vivian M. is the company's solitary director, who was selected to lead the company in 2006. That limited company had been governed by Barbara C. until July 2018.

Vivian M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Books And Business Services Limited 2015-04-21
Lifestyle Organisers Limited 2011-10-26
Vmc Executive Assistance Ltd. 2006-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 111	28 383	32 119	30 031	26 479

Balance Sheet
Cash Bank In Hand	11 631	4 724	7 414	2 737	2 553
Cash Bank On Hand					2 553	3 492	4 781	6 053	2 977	3 619	5 439	6 488
Current Assets	18 211	9 943	11 303	7 323	7 486	10 100	6 648	7 690	7 206	5 592	6 610	8 967
Debtors	5 530	4 160	3 119	3 808	4 146	5 821	1 080	850	3 442	1 973	1 171	2 479
Net Assets Liabilities					26 479	24 757
Net Assets Liabilities Including Pension Asset Liability	28 111	28 383	32 119	30 031	26 479
Other Debtors					420	539	539					595
Property Plant Equipment					36 716	35 127	37 056	38 893	37 796	35 626	34 576
Stocks Inventory	1 050	1 059	770	778	787
Tangible Fixed Assets	41 998	40 460	40 392	38 462	36 716
Total Inventories					787	787	787	787	787

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	28 109	28 381	32 117	30 029	26 477
Shareholder Funds	28 111	28 383	32 119	30 031	26 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 288	15 877	17 930	20 430	22 860	25 030	27 139	29 672
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					787	606
Creditors					787	20 470	20 732	24 447	23 029	22 924	25 776	30 354
Creditors Due After One Year	13 176	10 458	7 344	4 125	787
Creditors Due Within One Year	18 922	11 562	12 232	11 629	16 936
Increase From Depreciation Charge For Year Property Plant Equipment						1 589	2 053	2 500	2 430	2 170	2 109	1 833
Net Current Assets Liabilities	-711	-1 619	-929	-4 306	-9 450	-10 370	-14 084	-16 757	-15 823	-17 332	-19 166	-21 387
Number Shares Allotted		2	2	2	2
Other Creditors					12 288	17 834	17 844	23 299	21 787	22 602	25 576	29 781
Other Taxation Social Security Payable					373	1 169	1 058	351	648	242	200
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					51 004	51 004	54 986	59 323	60 656	60 656	61 715	65 948
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		498	2 079
Tangible Fixed Assets Cost Or Valuation	48 427	48 925	51 004	51 004
Tangible Fixed Assets Depreciation	6 429	8 465	10 612	12 542	14 288
Tangible Fixed Assets Depreciation Charged In Period		2 036	2 147	1 930	1 746
Total Additions Including From Business Combinations Property Plant Equipment							3 982	4 337	1 333		1 059	4 233
Total Assets Less Current Liabilities	41 287	38 841	39 463	34 156	27 266	24 757	22 972	22 136	21 973	18 294	15 410	14 889
Trade Creditors Trade Payables					975	861	1 830	797	594	80		573
Trade Debtors Trade Receivables					3 726	5 282	541	850	3 442	1 973	1 171	1 884

Company staff

Vivian M.

Role: Director

Appointed: 24 May 2006

Latest update: 19 December 2023

Vivian M.

Role: Secretary

Appointed: 24 May 2006

Latest update: 19 December 2023

People with significant control

Vivian M.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2015
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 September 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 October 2013

Books And Business Services Limited

General information

Name:

Office Address:

Contact information

Website

www.lifestyleorganisers.co.uk

Description

Financial data based on annual reports

Company staff

Vivian M.

Vivian M.

Barbara C.

People with significant control

Vivian M.

Accounts Documents

Company filings

Filing category

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