Spitalfields Life Books Ltd in London, E1 5AJ

Description

Data updated on: 01-11-2023

This Spitalfields Life Books Ltd business has been operating in this business field for at least 11 years, having launched in 2013. Registered with number 08622278, Spitalfields Life Books is a Private Limited Company located in 16 Victoria Cottages, London E1 5AJ. This enterprise's principal business activity number is 58110 and their NACE code stands for Book publishing. 2022-07-31 is the last time when account status updates were filed.

For 11 years, the firm has only been supervised by 1 managing director: Paul G. who has been controlling it since July 24, 2013.

Paul G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-5 014	-37 728	-80 520

Balance Sheet
Cash Bank On Hand			8 044	15 753	3 972	38	1 455	2 016
Current Assets	62 508	45 434	24 653	27 428	15 743	24 401	13 626	13 674
Debtors	12 885	11 016	1 496	157	253	12 845	653	140
Net Assets Liabilities				-100 144	-123 681	158 961	170 071	176 055
Property Plant Equipment			1 352	1 081	865	444	355	244
Total Inventories			15 113	11 518	11 518	11 518	11 518	11 518
Cash Bank In Hand	17 968	17 592	8 044
Stocks Inventory	31 655	16 826	15 113
Tangible Fixed Assets		1 690	1 352

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-5 015	-37 729	-80 521
Shareholder Funds	-5 014	-37 728	-80 520

Other Financial Data
Version Production Software							1	1
Accrued Liabilities Deferred Income			750	750	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment			381	652	868	1 289	1 378	1 489
Average Number Employees During Period			1	1		1	1	1
Bank Overdrafts						161 287	1 000	1 000
Comprehensive Income Expense						251	11 109	5 984
Corporation Tax Payable								1 353
Creditors			106 525	128 653	140 125	22 435	22 698	24 140
Finished Goods						11 518	11 518	11 518
Fixed Assets						444	355	244
Increase From Depreciation Charge For Year Property Plant Equipment				271	216		89	111
Net Current Assets Liabilities	-5 014	-39 418	-81 872	-101 225	-124 382	1 966	9 072	10 466
Other Creditors					10 725	15 105	15 105	15 105
Prepayments Accrued Income							529	140
Profit Loss						251	11 109	5 984
Property Plant Equipment Gross Cost			1 733	1 733		1 733	1 733	1 733
Provisions For Liabilities Balance Sheet Subtotal					164	84	67	46
Total Assets Less Current Liabilities	-5 014	-37 728	-80 520	-100 144	-123 517	2 410	8 717	10 222
Trade Creditors Trade Payables			1 379	34	182	881	325	245
Trade Debtors Trade Receivables			1 209		187	12 541	124
Value-added Tax Payable						304	666	835
Advances Credits Directors					331
Amount Specific Advance Or Credit Directors			1 359	331	331
Amount Specific Advance Or Credit Made In Period Directors			1	2 168
Amount Specific Advance Or Credit Repaid In Period Directors			1 360	1 140
Creditors Due Within One Year	67 522	84 852	106 525
Number Shares Allotted	100	100	100
Other Remaining Borrowings			103 037	127 537	128 137
Par Value Share	0	0	0
Recoverable Value-added Tax			287	157	66
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 733
Tangible Fixed Assets Cost Or Valuation		1 733
Tangible Fixed Assets Depreciation		43	381
Tangible Fixed Assets Depreciation Charged In Period		43	338

Company staff

Paul G.

Role: Director

Appointed: 24 July 2013

Latest update: 10 February 2024

People with significant control

Paul G.

Notified on 9 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Paul G.

Notified on 1 July 2016

Ceased on 9 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	24 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Spitalfields Life Books Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Spitalfields Life Books Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016