The Book Club Limited
8 Weir Farm Paddock Scothern LN2 2XA Lincoln
Number: 06840730
Incorporation date: 2009-03-09
Dissolution date: 2020-12-01
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 06840730 fifteen years ago, The Book Club Ltd had been a private limited company until 2020-12-01 - the time it was formally closed. The firm's official mailing address was 8 Weir Farm Paddock, Scothern Lincoln.
The firm had a single managing director: Nick W. who was with it from 2009-03-09 to dissolution date on 2020-12-01.
Nicholas W. was the individual with significant control over this firm, had substantial control or influence over the company.
| 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 | 2019-07-31 |
| Currency | |||||||||
| Net Worth | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 2 227 | 2 406 | ||
| Balance Sheet | |||||||||
| Current Assets | 16 477 | 19 001 | 13 528 | 1 386 | |||||
| Net Assets Liabilities | 28 | 7 177 | |||||||
| Cash Bank In Hand | 2 477 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 2 227 | 2 406 | ||
| Stocks Inventory | 14 000 | ||||||||
| Tangible Fixed Assets | 13 500 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 1 227 | ||||||||
| Shareholder Funds | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 2 227 | 2 406 | ||
| Other Financial Data | |||||||||
| Creditors | 18 601 | 8 563 | |||||||
| Fixed Assets | 13 500 | 10 125 | 7 594 | ||||||
| Net Current Assets Liabilities | -454 | -886 | 5 073 | 7 177 | |||||
| Total Assets Less Current Liabilities | 1 000 | 13 046 | 9 239 | 2 521 | 7 177 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Creditors Due After One Year | 10 819 | 6 833 | |||||||
| Creditors Due Within One Year | 16 931 | 19 887 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 19 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 000 | ||||||||
| Tangible Fixed Assets Depreciation | 2 500 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 500 | ||||||||
| Tangible Fixed Assets Disposals | 3 000 | ||||||||
Role: Director
Appointed: 09 March 2009
Latest update: 15 September 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 20 April 2021 |
| Confirmation statement last made up date | 09 March 2020 |
| Annual Accounts 31 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 31 December 2012 |
| Annual Accounts 31 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 28 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 28 December 2014 |
| Annual Accounts 27 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 27 December 2015 |
| Annual Accounts 20 March 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 20 March 2017 |
| Annual Accounts 20 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 20 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Field Sales Distributor / Collection Agent in Lincoln, posted on Monday 29th September 2014 | |
|---|---|
| Region / City | Midlands, Lincoln |
| Industry | retail industry |
| Salary | £16500.00 per year |
| Experience | less than one year |
| Job type | full time |
| Career level | none |
| Education level | a GCSE (Scottish or equivalent) |
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