London Books Limited in London, SW11 1DJ

Description

Data updated on: 01-11-2023

London Books started its business in 2004 as a Private Limited Company with reg. no. 05254158. This firm has been operating for 20 years and the present status is active. This company's office is situated in London at Flat 5. Anyone can also locate the company using its post code, SW11 1DJ. This business's SIC and NACE codes are 58110 meaning Book publishing. London Books Ltd filed its latest accounts for the financial year up to 2022-09-30. The most recent annual confirmation statement was released on 2023-10-08.

John K. and Martin K. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since February 2006. In order to help the directors in their tasks, the firm has been utilizing the expertise of John K. as a secretary since October 2004.

Executives who control the firm include: John K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin K. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 468	-1 915	-5 703	-9 027	-10 333	-10 993

Balance Sheet
Cash Bank On Hand							3 075	121			2 419	1 676
Current Assets	22 078	23 575	20 759	23 332	29 521	29 294	34 506	30 148	28 767	39 049	45 289	45 342
Debtors	1 421	2 637	2 077	423	1 111	1 619	2 254	936	410	1 203	4 240	5 178
Property Plant Equipment						23	18	13	10	7	5	4
Stocks Inventory	19 969	20 938	18 682	22 909	28 410	27 675
Tangible Fixed Assets	100	75	56	42	31	23
Total Inventories						27 675	29 177	29 091	28 357	37 846	38 630	38 488
Other Debtors											101	2 300
Cash Bank In Hand	688
Net Assets Liabilities Including Pension Asset Liability	-1 468	-1 915	-5 703	-9 027	-10 333

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		-1 917	-5 705	-9 029	-10 335	-10 995
Shareholder Funds	-1 468	-1 915	-5 703	-9 027	-10 333	-10 993

Other Financial Data
Accrued Liabilities						865	2 245	4 517	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment						406	411	416	419	422	424	425
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						3 644			1 867	2 819
Creditors						40 310	51 299	46 874	45 473	56 985	56 060	61 894
Creditors Due Within One Year	23 646	25 565	26 518	32 401	39 885	40 310
Increase From Depreciation Charge For Year Property Plant Equipment							5	5	3	3	2	1
Net Current Assets Liabilities	-1 568	-1 990	-5 759	-9 069	-10 364	-11 016	-16 793	-16 726	-16 706	-17 936	-10 771	-16 552
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Par Value Share			1	1	1	1	1	1	1	1	1	1
Payments Received On Account							6 374					5 500
Prepayments							344				101
Property Plant Equipment Gross Cost						429	429	429	429	429	429
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	429	429	429	429	429
Tangible Fixed Assets Depreciation	329	354	373	387	398	406
Tangible Fixed Assets Depreciation Charged In Period		25	19	14	11	8
Total Assets Less Current Liabilities	-1 468	-1 915	-5 703	-9 027	-10 333	-10 993	-16 775	-16 713	-16 696	-17 929	-10 766	-16 548
Trade Creditors Trade Payables						114
Trade Debtors Trade Receivables						1 619	1 910	936	410	1 203	4 139	2 878
Other Creditors											56 060	56 394
Fixed Assets	100	75	56	42	31
Other Aggregate Reserves	-1 470	-1 917

Company staff

John K.

Role: Director

Appointed: 01 February 2006

Latest update: 9 March 2024

Martin K.

Role: Director

Appointed: 08 October 2004

Latest update: 9 March 2024

John K.

Role: Secretary

Appointed: 08 October 2004

Latest update: 9 March 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin K.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

London Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Martin K.

John K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

John K.

Martin K.

Accounts Documents

Company filings

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