Parallel Worlds (books) Limited in Bedfordshire, LU4 0NP

Description

Data updated on: 01-11-2023

Started with Reg No. 03990848 twenty four years ago, Parallel Worlds (books) Limited is a Private Limited Company. Its current mailing address is 18 Wimple Road, Luton Bedfordshire. This firm's Standard Industrial Classification Code is 47910: Retail sale via mail order houses or via Internet. Parallel Worlds (books) Ltd reported its latest accounts for the financial year up to 2022-03-31. Its most recent confirmation statement was filed on 2023-08-18.

Taking into consideration this particular enterprise's constant development, it was necessary to choose new company leaders: Steven O. and Carol O. who have been assisting each other since May 2000 to exercise independent judgement of this business.

Executives with significant control over the firm are: Steven O. owns over 1/2 to 3/4 of company shares . Carol O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-114 386	-77 712	-58 278	-28 319	-14 813	-3 337	3 197

Balance Sheet
Current Assets	12 233	34 224	39 473	53 978	60 601	60 287	66 374	50 898
Cash Bank In Hand	200	2 783	400
Debtors	3 533	3 941	7 573
Net Assets Liabilities Including Pension Asset Liability	-114 386	-77 712	-58 279	-28 319	-14 813	-2 933	3 197
Stocks Inventory	8 500	27 500	31 500
Tangible Fixed Assets	3 080	2 309	1 888

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-114 486	-77 812	-58 378
Shareholder Funds	-114 386	-77 712	-58 278	-28 319	-14 813	-3 337	3 197

Other Financial Data
Average Number Employees During Period							4
Creditors							65 120	41 464
Fixed Assets	3 080	2 309	1 888	2 032	2 061	2 016	1 943	1 457
Net Current Assets Liabilities	-117 466	-80 021	-60 166	-30 351	-16 874	-4 950	2 589	15 911
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		15 927	11 068	3 578	202		6 020	6 477
Total Assets Less Current Liabilities	-114 386	-77 712	52 429	59 588	-14 813	-2 934	4 532	17 368
Creditors Due Within One Year Total Current Liabilities	129 699	130 172
Provisions For Liabilities Charges		-15 927				403
Tangible Fixed Assets Cost Or Valuation	24 342	24 341	24 549
Tangible Fixed Assets Depreciation	21 262	22 032	22 661
Tangible Fixed Assets Depreciation Charge For Period		771
Accruals Deferred Income						1 102	1 335
Creditors Due After One Year			110 708	87 907
Creditors Due Within One Year		130 172	110 707	87 907	77 677	64 134	63 785
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			208
Tangible Fixed Assets Depreciation Charged In Period			629

Company staff

Steven O.

Role: Secretary

Appointed: 11 May 2000

Latest update: 30 March 2024

Steven O.

Role: Director

Appointed: 11 May 2000

Latest update: 30 March 2024

Carol O.

Role: Director

Appointed: 11 May 2000

Latest update: 30 March 2024

People with significant control

Steven O.

Notified on 8 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Carol O.

Notified on 8 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 September 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Parallel Worlds (books) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven O.

Steven O.

Carol O.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Steven O.

Carol O.

Accounts Documents

Company filings

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