M & A Books Limited in Nottingham, NG11 0AH

Description

Data updated on: 01-11-2023

M & A Books started its operations in the year 2007 as a Private Limited Company registered with number: 06312503. This particular firm has been functioning for seventeen years and the present status is active. This firm's office is situated in Nottingham at Glebe Farm Thrumpton Lane. You can also locate this business utilizing its zip code, NG11 0AH. The firm is known as M & A Books Limited. It should be noted that this firm also was registered as A & M Books up till the company name got changed 17 years from now. This enterprise's principal business activity number is 47620 which means Retail sale of newspapers and stationery in specialised stores. 2022-07-31 is the last time account status updates were filed.

The info we posses that details this enterprise's members shows there are two directors: Michelle F. and Alisha F. who joined the team on 2007-08-01. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Michelle F. as a secretary since the appointment on 2007-08-01.

Previous company's names
M & A Books Limited 2007-07-20
A & M Books Limited 2007-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	26 763	33 728	17 334
Current Assets	33 001	40 976	42 315	45 661	61 680	73 123	69 878	82 098
Debtors	6 238	7 248	24 981
Net Assets Liabilities	6 383	521	792	1 183	25 536	42 356	50 302	66 240
Property Plant Equipment	336	427	320

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 526	-1 550	-3 150	-1 750	-1 750	-1 750
Accumulated Depreciation Impairment Property Plant Equipment	3 404	2 695	2 802
Additions Other Than Through Business Combinations Property Plant Equipment		323
Average Number Employees During Period	2	2	2	2	2	3	3	3
Creditors	26 887	40 801	41 782	43 847	33 812	29 632	18 596	16 551
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-853
Disposals Property Plant Equipment		-941
Fixed Assets			320	919	819	615	771	2 443
Increase From Depreciation Charge For Year Property Plant Equipment		144	107
Net Current Assets Liabilities	6 114	175	2 059	1 814	27 867	43 491	51 281	65 547
Property Plant Equipment Gross Cost	3 740	3 122	3 122
Provisions For Liabilities Balance Sheet Subtotal	67	81	61
Total Assets Less Current Liabilities	6 450	602	2 379	2 733	28 686	44 106	52 052	67 990
Amount Specific Advance Or Credit Directors		-4 815	4 654	4 722	-1 620
Amount Specific Advance Or Credit Made In Period Directors			24 803	20 380	13 551
Amount Specific Advance Or Credit Repaid In Period Directors			-15 334	-20 312	-19 893

Company staff

Michelle F.

Role: Director

Appointed: 01 August 2007

Latest update: 11 January 2024

Michelle F.

Role: Secretary

Appointed: 01 August 2007

Latest update: 11 January 2024

Alisha F.

Role: Director

Appointed: 01 August 2007

Latest update: 11 January 2024

People with significant control

Executives who control the firm include: Alisha F. owns 1/2 or less of company shares. Michelle F. owns 1/2 or less of company shares.

Alisha F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Michelle F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

M & A Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle F.

Michelle F.

Alisha F.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Alisha F.

Michelle F.

Accounts Documents

Company filings

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