The Book And Toy Company Limited, GU11 3DH

Description

Data updated on: 01-11-2023

The Book And Toy Company Limited can be contacted at Aldershot at Winton Rise, Winton Road. You can find this business by referencing its post code - GU11 3DH. The Book And Toy Company's incorporation dates back to year 2005. This firm is registered under the number 05619453 and its last known status is active. This business's Standard Industrial Classification Code is 47650 and has the NACE code: Retail sale of games and toys in specialised stores. The latest financial reports were submitted for the period up to November 30, 2022 and the latest confirmation statement was released on January 11, 2023.

Within this limited company, the full range of director's tasks have so far been fulfilled by Julie G. who was assigned to lead the company in 2005 in November. To find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Michael G. as a secretary since the appointment on Fri, 11th Nov 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-720	-75	-557	363	75	1 139

Balance Sheet
Current Assets	610	133	26	3 523	251	796	2 062	10	7 417	18 287	2 021	2 507
Net Assets Liabilities						1 139	940	186	732	12 813	7 304	4 356
Cash Bank In Hand	610	133	26	74	93
Debtors				3 449	158
Net Assets Liabilities Including Pension Asset Liability	-720	-75	-557	363	75	1 139
Tangible Fixed Assets	202	151	113	85	64

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-820	-175	-657	263	-25
Shareholder Funds	-720	-75	-557	363	75	1 139

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						300	350	350	350	350	350	350
Average Number Employees During Period								1	1	1	1	1
Creditors						97	1 327	262	6 647	30 984	9 150	6 644
Fixed Assets	202	151	113	85	64	740	555	416	312	234	175	131
Net Current Assets Liabilities	-922	-226	-670	278	11	399	735	252	770	12 697	7 129	4 137
Total Assets Less Current Liabilities	-720	-75	-557	363	75	1 139	1 290	164	1 082	12 463	6 954	4 006
Accruals Deferred Income Within One Year	220	220
Creditors Due Within One Year	1 532	359	696	3 245	240	397
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	1 312	139
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	479	479	479	479	479
Tangible Fixed Assets Depreciation	277	328	366	394	415
Tangible Fixed Assets Depreciation Charged In Period		51	38	28	21
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Michael G.

Role: Secretary

Appointed: 11 November 2005

Latest update: 16 January 2024

Julie G.

Role: Director

Appointed: 11 November 2005

Latest update: 16 January 2024

People with significant control

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

Julie G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 July 2013
Annual Accounts 09 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	09 July 2014
Annual Accounts 03 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	03 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

The Book And Toy Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Julie G.

People with significant control

Julie G.

Accounts Documents

Company filings

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