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African Books Collective Limited OXFORD

African Books Collective started in year 1989 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 02444113. The African Books Collective company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Oxford at The Old Dairy 12 Stephen Road. Postal code: OX3 9AY.

The firm has 3 directors, namely David M., Nii P. and Stephanie K.. Of them, Stephanie K. has been with the company the longest, being appointed on 1 January 2020 and David M. has been with the company for the least time - from 1 February 2023. As of 19 April 2024, there were 3 ex directors - David B., Mary J. and others listed below. There were no ex secretaries.

African Books Collective Limited Address / Contact

Office Address The Old Dairy 12 Stephen Road
Office Address2 Headington
Town Oxford
Post code OX3 9AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02444113
Date of Incorporation Fri, 17th Nov 1989
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 35 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

David M.

Position: Director

Appointed: 01 February 2023

Nii P.

Position: Director

Appointed: 02 March 2022

Stephanie K.

Position: Director

Appointed: 01 January 2020

David B.

Position: Director

Resigned: 01 February 2023

Trevor M.

Position: Secretary

Resigned: 22 February 2018

Mary J.

Position: Director

Appointed: 11 April 2014

Resigned: 01 February 2023

Akwemaho A.

Position: Director

Appointed: 17 November 1991

Resigned: 01 December 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand7 58128 65996 21388 266156 191
Current Assets97 977106 755156 938146 466230 462
Debtors90 39678 09660 72558 20074 271
Net Assets Liabilities45 34957 25162 72484 21269 065
Other Debtors1 7021 6261 8924 4166 501
Property Plant Equipment 3 2643 5344 3374 094
Other
Accumulated Depreciation Impairment Property Plant Equipment23 16319 64719 14120 80723 357
Average Number Employees During Period    1
Corporation Tax Payable 1 838   
Creditors52 62852 76897 74866 591165 491
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 6941 627  
Disposals Property Plant Equipment 3 6941 627  
Fixed Assets 3 2643 5344 3374 094
Increase From Depreciation Charge For Year Property Plant Equipment 1781 1221 6662 550
Net Current Assets Liabilities45 34953 98759 19079 87564 971
Other Creditors2 4652 46543 3716 86131 200
Other Taxation Social Security Payable 1 8381 0674 7521 167
Property Plant Equipment Gross Cost23 16322 91122 67625 14427 451
Total Additions Including From Business Combinations Property Plant Equipment 3 4421 3922 4692 307
Trade Creditors Trade Payables50 16348 46553 31054 978133 124
Trade Debtors Trade Receivables88 69476 47058 83353 78467 770

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 26th, September 2023 		Free Download (9 pages)

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