Office And Book World Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Office And Book World Limited with Companies House Reg No. 06343471 has been on the market for seventeen years. This particular Private Limited Company can be found at 128 City Road, , London and company's post code is EC1V 2NX. The firm's SIC and NACE codes are 58110 and has the NACE code: Book publishing. 2021-08-31 is the last time when account status updates were filed.

Casmir B. is the following firm's only director, that was assigned to lead the company on 2007-08-15.

Casimir B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 132	-3 619	-2 321	-8 291	-4 880	-3 199

Balance Sheet
Current Assets	26	8 564	4 237	2 461	4 591	5 002	7 146	6 546	7 594	5 810	1 300
Net Assets Liabilities						3 199	4 485	4 050	7 140	12 469	10 099
Cash Bank In Hand	26	8 564	3 037	1 261	3 391	5 002
Debtors			1 200	1 200	1 200
Net Assets Liabilities Including Pension Asset Liability	-6 132	-3 619	-2 321	-8 291	-4 880	-3 199
Tangible Fixed Assets	3 205	2 564	2 102	1 724	1 414	1 159

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 232	-3 719	-2 421	-8 391	-4 980	-3 299
Shareholder Funds	-6 132	-3 619	-2 321	-8 291	-4 880	-3 199

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 240
Average Number Employees During Period								1	1	1	1
Creditors						9 360	12 581	13 750	6 224	3 107	1 465
Fixed Assets	3 205	2 564	2 102	1 724	1 414	1 159	950	3 154	7 900	8 466	9 780
Net Current Assets Liabilities	-9 337	-6 183	-4 423	-10 015	-6 294	-4 358	5 435	7 204	1 370	4 003	2 803
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 300	2 968
Provisions For Liabilities Balance Sheet Subtotal									890
Total Assets Less Current Liabilities	-6 132	-3 619	-2 321	-8 291	-4 880	-3 199	4 485	4 050	9 270	12 469	12 583
Creditors Due Within One Year	9 363	14 747	8 660	12 476	10 885	9 360
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 638	5 638	5 638	5 638	5 638	5 638
Tangible Fixed Assets Depreciation	2 433	3 074	3 536	3 914	4 224	4 479
Tangible Fixed Assets Depreciation Charged In Period		641	462	378	310	255

Company staff

Casmir B.

Role: Director

Appointed: 15 August 2007

Latest update: 20 January 2024

People with significant control

Casimir B.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	29 August 2023
Confirmation statement last made up date	15 August 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 August 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 September 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 18 March 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 March 2015
Annual Accounts 3 August 2016
Date Approval Accounts	3 August 2016
Annual Accounts 24 October 2017
Date Approval Accounts	24 October 2017

Office And Book World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Casmir B.

Olawunmi B.

People with significant control

Casimir B.

Accounts Documents

Company filings

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