The Book Of Man Limited in London, SE14 5LE

Description

Data updated on: 01-11-2023

This business operates as The Book Of Man Limited. It was founded seven years ago and was registered under 11045647 as the registration number. This particular office of the company is registered in London. You can contact them at 39a Waller Road. This firm's principal business activity number is 63990 which means Other information service activities n.e.c.. The Book Of Man Ltd filed its latest accounts for the financial period up to 2022-11-30. The firm's latest confirmation statement was submitted on 2022-11-02.

The company has just one managing director this particular moment supervising this specific company, specifically Martin R. who's been utilizing the director's responsibilities since 2017-11-03.

Martin R. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	146	146		59	29
Current Assets	19 902	11 629	3 388	412	718
Debtors	19 756	11 483	3 388	353	689
Other Debtors	1 756	83	88	95	179
Net Assets Liabilities		-67 343	-91 108	-114 333	-122 915
Property Plant Equipment			240	181	136

Other Financial Data
Average Number Employees During Period	1	1	1	1	2
Bank Borrowings Overdrafts	39 291	34 783	33 166	30 009	26 227
Creditors	69 519	78 972	33 166	30 009	26 227
Net Current Assets Liabilities	-49 617	-67 343	-58 182	-84 505	-96 824
Other Creditors	3 800	15 942	15 960	16 772	18 808
Other Taxation Social Security Payable		13 489	9 635	11 254	24 632
Total Assets Less Current Liabilities	-49 617	-67 343	-57 942	-84 324	-96 688
Trade Creditors Trade Payables	26 428	14 758	675	11 014	5 169
Trade Debtors Trade Receivables	18 000	11 400	3 300	258	510
Accumulated Depreciation Impairment Property Plant Equipment			79	138	183
Increase From Depreciation Charge For Year Property Plant Equipment			79	59	45
Number Shares Issued Fully Paid				196	196
Par Value Share				1	1
Property Plant Equipment Gross Cost			319	319
Total Additions Including From Business Combinations Property Plant Equipment			319

Company staff

Martin R.

Role: Director

Appointed: 03 November 2017

Latest update: 12 April 2024

People with significant control

Martin R.

Notified on 3 November 2017

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
Start Date For Period Covered By Report	03 November 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

The Book Of Man Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

People with significant control

Martin R.

Accounts Documents

Company filings

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