Shalimar Books Limited in London, SE11 4LS

Description

Data updated on: 01-11-2023

Started with Reg No. 07832437 13 years ago, Shalimar Books Limited is categorised as a Private Limited Company. The present office address is 38 Kennington Lane, London. The firm started under the business name Book On India, however for the last twelve years has operated under the business name Shalimar Books Limited. This enterprise's registered with SIC code 46900 - Non-specialised wholesale trade. Shalimar Books Ltd reported its account information for the period that ended on 2022/11/30. The latest confirmation statement was submitted on 2022/11/02.

In the business, the full scope of director's assignments have so far been done by Anand K. who was chosen to lead the company 13 years ago.

Anand K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Shalimar Books Limited 2012-01-11
Book On India Limited 2011-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-8 774	-13 330

Balance Sheet
Current Assets	11 164	10 438	10 061	11 979	11 461	23 791	20 724	18 177	15 296	13 075	18 248
Cash Bank In Hand	2 640	731
Debtors	6 099	6 207
Net Assets Liabilities Including Pension Asset Liability	-8 774	-13 330
Stocks Inventory	2 425	3 500
Tangible Fixed Assets	8 464	7 617

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-8 784	-13 340
Shareholder Funds	-8 774	-13 330

Other Financial Data
Amount Specific Advance Or Credit Directors			31 062	38 893	46 846
Amount Specific Advance Or Credit Made In Period Directors				4 405	2 037
Amount Specific Advance Or Credit Repaid In Period Directors				12 236	9 990
Average Number Employees During Period					1	1		1	1	1	1
Capital Reserves		-13 330	-17 411	-25 835
Creditors				43 984	48 166	64 101	63 612	66 969	67 315	68 947	68 469
Creditors Due Within One Year	28 402	31 385	34 327	43 984
Fixed Assets	8 464	7 617	6 855	6 170	5 553	5 328	4 795	4 316	4 000	3 600	3 553
Net Current Assets Liabilities	-17 238	-20 947	-24 266	-32 005	-36 705	-40 310	-42 888	-48 792	-52 019	-55 872	-50 221
Total Assets Less Current Liabilities	-8 774	-13 330	-17 411	-25 835	-31 152	-34 982	-38 093	-44 476	-48 019	-52 272	-46 668
Advances Credits Directors		26 188	31 062	38 893
Advances Credits Made In Period Directors			3 906
Advances Credits Repaid In Period Directors		26 188	8 780
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	9 405
Tangible Fixed Assets Cost Or Valuation	9 405	9 405
Tangible Fixed Assets Depreciation	941	1 788
Tangible Fixed Assets Depreciation Charged In Period	941	847

Company staff

Anand K.

Role: Director

Appointed: 02 November 2011

Latest update: 15 December 2023

People with significant control

Anand K.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2011-11-02
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 December 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 September 2014
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 July 2016
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Shalimar Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anand K.

People with significant control

Anand K.

Accounts Documents

Company filings

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