Network Books Distribution Ltd in London, N19 5XD

Description

Data updated on: 01-11-2023

Started with Reg No. 07919165 twelve years ago, Network Books Distribution Ltd was set up as a Private Limited Company. Its active office address is 2 Birch Close, London. The company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Its latest accounts were submitted for the period up to Tuesday 28th February 2023 and the latest annual confirmation statement was submitted on Monday 23rd January 2023.

This company has one director this particular moment controlling this specific business, namely Alexander F. who's been executing the director's responsibilities since 2012-01-23.

Alexander F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-30	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 335	1 878	4 879	1 554	4 429	5 704	4 856	4 755
Current Assets	69 477	69 477	89 356	89 356	46 692	33 745	49 570	44 841	69 314	42 365	61 991	59 307	68 509
Debtors	65 001	65 001	89 049	89 049	43 447	32 410	47 692	39 962	67 760	37 936	56 287	54 451	63 754
Net Assets Liabilities						-5 826	-16 046	-19 634	-20 703	-29 182	-37 577	-33 717	-34 253
Other Debtors						13 296	25 094	1 899	15 923	2 294	22 779	24 490	35 077
Property Plant Equipment						488	836	546	214	622	304	1	372
Cash Bank In Hand	4 476	4 476	307	307	3 245	1 335
Net Assets Liabilities Including Pension Asset Liability	-607	-607	-2 397	-2 397	-1 573	-5 826
Tangible Fixed Assets						488

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-608	-608	-2 398	-2 398	-1 574	-5 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						162	452	784	1 116	1 695	2 361	2 664	2 757
Additions Other Than Through Business Combinations Property Plant Equipment							638	42		987	348		464
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts											37 000	34 881	30 217
Creditors						40 059	66 452	65 021	90 231	72 169	99 872	93 025	103 134
Increase From Depreciation Charge For Year Property Plant Equipment							290	332	332	579	666	303	93
Net Current Assets Liabilities	-607	-607	-2 397	-2 397	-1 573	-6 314	-16 882	-20 180	-20 917	-29 804	-37 881	-33 718	-34 625
Other Creditors						37 224	66 452	40 904	62 270	47 264	45 436	43 278	59 763
Other Taxation Social Security Payable						2 835
Property Plant Equipment Gross Cost						650	1 288	1 330	1 330	2 317	2 665	2 665	3 129
Trade Creditors Trade Payables							19 825	24 117	27 961	24 905	17 436	14 866	13 154
Trade Debtors Trade Receivables						19 114	22 598	38 063	51 837	35 642	33 508	29 961	28 677
Capital Employed	-607	-607	-2 397	-2 397	-1 573	-5 826
Creditors Due Within One Year	70 084	70 084	91 753	91 753	48 265	40 059
Number Shares Allotted		1		1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						650
Tangible Fixed Assets Cost Or Valuation						650
Tangible Fixed Assets Depreciation						162
Tangible Fixed Assets Depreciation Charged In Period						162
Value Shares Allotted Increase Decrease During Period		1

Company staff

Alexander F.

Role: Director

Appointed: 23 January 2012

Latest update: 19 February 2024

People with significant control

Alexander F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 8 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	8 October 2014

Network Books Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander F.

People with significant control

Alexander F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode