The House Of Books And Friends Cic in Manchester, M2 4LQ

Description

Data updated on: 01-11-2023

Situated at 53 King Street, Manchester M2 4LQ The House Of Books And Friends Cic is categorised as a Community Interest Company issued a 13909633 Companies House Reg No. It's been started two years ago. The company's registered with SIC code 47610 which means Retail sale of books in specialised stores. The House Of Books And Friends Cic reported its latest accounts for the financial period up to 2022-12-31. Its latest annual confirmation statement was released on 2023-02-10.

Current directors listed by this particular company include: Sarah L. selected to lead the company on 2022-02-11, Naseer P. selected to lead the company on 2022-02-11, Darryl C. selected to lead the company two years ago and 2 remaining, listed below.

Financial data based on annual report

Profit & Loss
Date of Accounts	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	171 361
Current Assets	235 681
Debtors	40 793
Net Assets Liabilities	-103 423
Other Debtors	24 882
Property Plant Equipment	114 847
Total Inventories	23 527

Other Financial Data
Accrued Liabilities Deferred Income	2 079
Accumulated Depreciation Impairment Property Plant Equipment	5 012
Administrative Expenses	106 300
Average Number Employees During Period	2
Cost Sales	6 542
Creditors	453 951
Fixed Assets	114 847
Gross Profit Loss	2 877
Increase From Depreciation Charge For Year Property Plant Equipment	5 012
Net Current Assets Liabilities	-218 270
Operating Profit Loss	-103 423
Other Creditors	385 152
Other Inventories	23 527
Prepayments Accrued Income	15 308
Profit Loss On Ordinary Activities After Tax	-103 423
Profit Loss On Ordinary Activities Before Tax	-103 423
Property Plant Equipment Gross Cost	119 859
Taxation Social Security Payable	1 959
Total Additions Including From Business Combinations Property Plant Equipment	119 859
Total Assets Less Current Liabilities	-103 423
Trade Creditors Trade Payables	64 761
Trade Debtors Trade Receivables	603
Turnover Revenue	9 419