Louise Greenberg Books Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

2003 is the year of the start of Louise Greenberg Books Limited, a company which is located at 5 Technology Park, Colindeep Lane in Colindale. This means it's been 21 years Louise Greenberg Books has been on the local market, as the company was established on Monday 24th February 2003. The company's registration number is 04676766 and the area code is NW9 6BX. This company's principal business activity number is 58190, that means Other publishing activities. 2022-02-28 is the last time the company accounts were filed.

Harold G. and Louise G. are the company's directors and have been cooperating as the Management Board for twenty years.

Executives with significant control over the firm are: Louise G. has substantial control or influence over the company. Harold G. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 792	12 531	15 372	17 830	41 137

Balance Sheet
Cash Bank On Hand					52 835	68 669	81 994	47 475	48 672	38 344	73 489	117 068
Current Assets	9 445	21 828	30 168	32 792	54 222	68 669	81 994	49 079	49 107	38 344	73 542	117 068
Debtors	367			591	1 387			1 604	435		53
Other Debtors					1 387			435	435
Property Plant Equipment					1 742	1 236	779	623	499	400	783	603
Cash Bank In Hand	9 078	21 828	30 168	32 201	52 835
Tangible Fixed Assets	1 611	1 249	1 863	2 309	1 742

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 692	12 431	15 272	17 730	41 037
Shareholder Funds	2 792	12 531	15 372	17 830	41 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 616	5 122	5 579	5 735	5 859	5 958	5 105	5 285
Additions Other Than Through Business Combinations Property Plant Equipment											579
Average Number Employees During Period					1	1	1	1	1	1	1	2
Corporation Tax Payable					5 968	2 334	435			53		144
Corporation Tax Recoverable											53
Creditors					14 827	24 936	36 419	9 817	26 971	9 536	48 477	87 470
Increase From Depreciation Charge For Year Property Plant Equipment						506	457	156	124	99	196	180
Net Current Assets Liabilities	1 181	11 282	13 509	15 521	39 395	43 733	45 575	39 262	22 136	28 808	25 065	29 598
Other Creditors									2 187	1 280	5 276	9 188
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 049
Other Disposals Property Plant Equipment											1 049
Property Plant Equipment Gross Cost					6 358	6 358	6 358	6 358	6 358	6 358	5 888
Total Assets Less Current Liabilities	2 792	12 531	15 372	17 830	41 137	44 969	46 354	39 885	22 635	29 208	25 848	30 201
Trade Creditors Trade Payables						18 252	34 710	8 817	23 714	8 203	43 201	78 138
Amount Specific Advance Or Credit Directors								1 169
Amount Specific Advance Or Credit Made In Period Directors								1 169
Amount Specific Advance Or Credit Repaid In Period Directors									1 169
Accrued Liabilities					1 300	1 000	1 000	1 000	1 000
Creditors Due Within One Year	8 264	10 546	16 659	17 271	14 827
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Tangible Fixed Assets Additions				1 188
Tangible Fixed Assets Cost Or Valuation	4 414		5 569	6 358
Tangible Fixed Assets Depreciation	2 803	3 165	3 706	4 049	4 616
Tangible Fixed Assets Depreciation Charged In Period		362		643	567
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				300
Tangible Fixed Assets Disposals				399
Value Shares Allotted	100	100	100	100	100

Company staff

Harold G.

Role: Director

Appointed: 01 November 2004

Latest update: 23 January 2024

Louise G.

Role: Director

Appointed: 24 February 2003

Latest update: 23 January 2024

Harold G.

Role: Secretary

Appointed: 24 February 2003

Latest update: 23 January 2024

People with significant control

Louise G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Harold G.

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

right to manage directors

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 August 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 23 December 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	23 December 2013

Louise Greenberg Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold G.

Louise G.

Harold G.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Louise G.

Harold G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Louise Greenberg Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold G.

Louise G.

Harold G.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Louise G.

Harold G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2015

HQ address,
2016