Neil Pearson Rare Books Limited in London, W1T 3BL

Description

Data updated on: 01-11-2023

Neil Pearson Rare Books started its business in 2011 as a Private Limited Company under the ID 07883514. This company has been prospering for thirteen years and the present status is active. The firm's head office is registered in London at 27 Mortimer Street. Anyone could also find this business using its postal code : W1T 3BL. The enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Neil Pearson Rare Books Ltd released its account information for the financial year up to 2022-03-31. The business latest annual confirmation statement was filed on 2022-11-10.

As of now, this company has only been overseen by one director: Neil P. who has been supervising it for thirteen years.

Neil P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-5 935	87	2 607	11 239

Balance Sheet
Current Assets	14 532	24 701	34 028	47 002	64 089	77 600	84 647	91 995	92 855	87 463	91 211
Net Assets Liabilities				11 239	11 254	74	10 539	13 992	13 791	17 852
Cash Bank In Hand	3 227	946	1 880	5 846
Debtors	1 305	13 575	6 475
Net Assets Liabilities Including Pension Asset Liability	-5 935	87	2 607	11 239
Stocks Inventory	10 000	10 180	25 673	41 156
Tangible Fixed Assets		759	1 627	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 936	86	2 606	11 238
Shareholder Funds	-5 935	87	2 607	11 239

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors				36 764	53 716	78 518	74 955	78 223	27 000	23 403	18 000
Fixed Assets		759	1 627	1 000	881	992	607	220	925	614	305
Net Current Assets Liabilities	-5 935	-672	980	10 239	10 373	-918	9 932	13 772	39 866	40 641
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							240
Total Assets Less Current Liabilities	-5 935	87	2 607	11 239	11 254	74	10 539	13 992	40 791	41 255
Creditors Due Within One Year	20 467	25 373	33 048	36 763
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 012	1 495
Tangible Fixed Assets Cost Or Valuation		1 012	2 507	2 507
Tangible Fixed Assets Depreciation		253	880	1 507
Tangible Fixed Assets Depreciation Charged In Period		253	627	627

Company staff

Neil P.

Role: Director

Appointed: 15 December 2011

Latest update: 23 January 2024

People with significant control

Neil P.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 17 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	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Neil Pearson Rare Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

People with significant control

Neil P.

Accounts Documents

Company filings

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