R & M Books Limited in Bournemouth, BH4 9DW

Description

Data updated on: 01-11-2023

R & M Books came into being in 1995 as a company enlisted under no 03091042, located at BH4 9DW Bournemouth at 4 Grand Cinema Buildings. The company has been in business for 29 years and its last known status is active - proposal to strike off. The company currently known as R & M Books Limited, was previously listed under the name of Westbourne Bookshop. The change has taken place in 2007/07/10. The enterprise's declared SIC number is 47910: Retail sale via mail order houses or via Internet. The firm's most recent filed accounts documents cover the period up to 2021-09-30 and the most recent annual confirmation statement was released on 2022-08-14.

There's 1 director at the current moment overseeing the following limited company, namely Robert H. who has been performing the director's tasks for 29 years. Furthermore, the director's responsibilities are regularly aided with by a secretary - Margaret H., who joined the limited company in 1995.

Robert H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
R & M Books Limited 2007-07-10
Westbourne Bookshop Ltd. 1995-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets						1 570	1 443	1 813	1 852	1 083
Net Assets Liabilities						-2 344	-1 109	-501	-241	424
Cash Bank In Hand	667	271	411	384	643	430
Stocks Inventory	4 450	2 500	1 500	1 470	1 270	1 140
Tangible Fixed Assets						65

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-8 203	-7 564	-5 495	-3 618	-2 444

Other Financial Data
Average Number Employees During Period									1	1
Creditors						-3 979	2 552	2 314	2 093	659
Fixed Assets						65
Net Current Assets Liabilities						-2 409	-1 109	-501	-241	424
Total Assets Less Current Liabilities						-2 344	-1 109	501	241	424
Creditors Due Within One Year	14 128	10 874	9 375	7 249	5 431	3 979
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions						130
Tangible Fixed Assets Depreciation Charged In Period						65

Company staff

Margaret H.

Role: Secretary

Appointed: 14 August 1995

Latest update: 29 November 2023

Robert H.

Role: Director

Appointed: 14 August 1995

Latest update: 29 November 2023

People with significant control

Robert H.

Notified on 10 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	28 August 2023
Confirmation statement last made up date	14 August 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts 25 April 2013
Date Approval Accounts	25 April 2013
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014
Annual Accounts 13 March 2015
Date Approval Accounts	13 March 2015
Annual Accounts 27 June 2016
Date Approval Accounts	27 June 2016
Annual Accounts 31 March 2017
Date Approval Accounts	31 March 2017

R & M Books Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Robert H.

Swift Incorporations Limited

People with significant control

Robert H.

Accounts Documents

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