Founded in 2008, Darley Anderson Childrens Book Agency, classified under reg no. 06538532 is an active company. Currently registered at Estelle House SW6 1JB, London the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 5 directors, namely Lydia S., Rosanna B. and Clare W. and others. Of them, Thomas A. has been with the company the longest, being appointed on 18 March 2008 and Lydia S. has been with the company for the least time - from 6 March 2024. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Peter C. who worked with the the company until 8 November 2021.
Office Address | Estelle House |
Office Address2 | 11 Eustace Road |
Town | London |
Post code | SW6 1JB |
Country of origin | United Kingdom |
Registration Number | 06538532 |
Date of Incorporation | Tue, 18th Mar 2008 |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Thomas A. This PSC and has 50,01-75% shares.
Thomas A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 639 240 | 660 311 | 717 607 | 702 210 | |||
Current Assets | 571 376 | 639 240 | 663 543 | 718 487 | 703 830 | 714 789 | 739 266 |
Debtors | 3 232 | 880 | 1 620 | ||||
Net Assets Liabilities | 547 326 | 618 125 | 654 678 | 706 342 | 706 782 | 713 427 | 730 728 |
Property Plant Equipment | 4 372 | 5 845 | 5 260 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 288 | -250 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 486 | 585 | |||||
Average Number Employees During Period | 2 | 8 | 8 | 7 | |||
Creditors | 24 050 | 21 115 | 13 237 | 17 990 | 2 308 | 3 775 | 11 142 |
Fixed Assets | 4 372 | 5 845 | 5 260 | 2 479 | 2 523 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 585 | |||||
Net Current Assets Liabilities | 547 326 | 618 125 | 650 306 | 700 497 | 701 522 | 711 236 | 728 455 |
Other Operating Expenses Format2 | 4 251 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 222 | 331 | |||||
Profit Loss | 70 792 | ||||||
Property Plant Equipment Gross Cost | 4 858 | 5 845 | 5 845 | ||||
Staff Costs Employee Benefits Expense | 1 435 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 606 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 858 | ||||||
Total Assets Less Current Liabilities | 547 326 | 618 125 | 654 678 | 706 342 | 706 782 | 713 715 | 730 978 |
Turnover Revenue | 93 084 |
Type | Category | Free download | |
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CH01 |
On March 6, 2024 director's details were changed filed on: 13th, March 2024 |
officers | Free Download (2 pages) |
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