Emblem Books Limited in Moorpark NORTHWOOD

Emblem Books Limited NORTHWOOD

Emblem Books Limited is a private limited company situated at 14 Thornhill Road, Moorpark, Northwood HA6 2LW. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 134 pounds. Incorporated on 1981-09-14, this 42-year-old company is run by 2 directors.
Director Alan J., appointed on 31 December 1990. Director Diane J., appointed on 31 December 1990.
As far as secretaries are concerned, we can name: Alan J..
The company is classified as "book publishing" (SIC: 58110).
The latest confirmation statement was filed on 2023-01-10 and the date for the following filing is 2024-01-24. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Emblem Books Limited Address / Contact

Office Address	14 Thornhill Road
Office Address2	Moorpark
Town	Northwood
Post code	HA6 2LW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01585650
Date of Incorporation	Mon, 14th Sep 1981
Industry	Book publishing
End of financial Year	31st December
Company age	43 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	Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated	Tue, 10th Jan 2023

Company staff

Alan J.

Position: Secretary

Resigned:

Alan J.

Position: Director

Appointed: 31 December 1990

Diane J.

Position: Director

Appointed: 31 December 1990

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Alan J. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Diane J. This PSC owns 25-50% shares.

Alan J.

Notified on	7 April 2016
Nature of control:	50,01-75% shares

Diane J.

Notified on	7 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth		107 798	96 674

Balance Sheet
Current Assets	111 822	108 462	107 524	106 542	104 268	103 564	103 793	103 158	101 902	103 322
Net Assets Liabilities			96 674	91 234	85 467	80 799	76 775	71 888	67 489	63 855
Cash Bank In Hand	368	1 327	57 246
Debtors		916
Net Assets Liabilities Including Pension Asset Liability	109 069	107 798	96 674
Other Debtors		916
Stocks Inventory	50	50	50
Tangible Fixed Assets	134	107	86

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	108 969	107 698	96 574
Shareholder Funds		107 798	96 674

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			750	750	790	803	816	750	750	840
Creditors			10 186	14 627	18 066	22 006	26 237	30 547	33 684	38 644
Fixed Assets			86	69	55	44	35	27	21	17
Net Current Assets Liabilities	108 935	107 712	96 588	91 915	86 202	81 558	77 556	72 611	68 218	64 678
Total Assets Less Current Liabilities	109 069	107 819	96 674	91 984	86 257	81 602	77 591	72 638	68 239	64 695
Administrative Expenses		2 473
Capital Employed	109 069	107 798
Cost Sales		535
Creditors Due Within One Year	2 887	750	10 936
Current Asset Investments	111 404	106 169	50 228
Depreciation Impairment Reversal Tangible Fixed Assets		27	21
Difference Between Accumulated Depreciation Amortisation Capital Allowances		21
Gross Profit Loss		780
Investment Income- Net		17
Number Shares Allotted		100	100
Operating Profit Loss		-1 693
Other Creditors Due Within One Year		750	10 550
Other Interest Receivable Similar Income		426
Par Value Share		1	1
Profit Loss For Period		-1 271
Profit Loss On Ordinary Activities Before Tax		-1 250
Provisions Charged Credited To Profit Loss Account During Period		21	-21
Provisions For Liabilities Charges		21
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 264	2 264	2 264
Tangible Fixed Assets Depreciation	2 130	2 157	2 178
Tangible Fixed Assets Depreciation Charged In Period		27	21
Tax On Profit Or Loss On Ordinary Activities		21
Turnover Gross Operating Revenue		1 315
U K Deferred Tax		21

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-12-31 filed on: 16th, February 2024	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-12-31 filed on: 16th, February 2024	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2022-12-31 filed on: 17th, March 2023	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2021-12-31 filed on: 24th, March 2022	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2020-12-31 filed on: 19th, March 2021	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2019-12-31 filed on: 21st, February 2020	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2018-12-31 filed on: 25th, February 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2017-12-31 filed on: 9th, March 2018	accounts	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 14th, March 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 8th, August 2016	accounts	Free Download (5 pages)
AAMD	Amended total exemption full accounts data made up to 2014-12-31 filed on: 11th, February 2016	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-11 filed on: 2nd, February 2016	annual return	Free Download (18 pages)
SH01	Statement of Capital on 2016-02-02: 100.00 GBP	capital
AA	Full accounts data made up to 2014-12-31 filed on: 29th, September 2015	accounts	Free Download (10 pages)
AR01	Annual return for the period up to 2015-01-11 filed on: 19th, February 2015	annual return	Free Download (14 pages)
SH01	Statement of Capital on 2015-02-19: 100.00 GBP	capital
AA	Total exemption full accounts data made up to 2013-12-31 filed on: 4th, September 2014	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-11 filed on: 23rd, January 2014	annual return	Free Download (14 pages)
SH01	Statement of Capital on 2014-01-23: 100.00 GBP	capital
AA	Total exemption full accounts data made up to 2012-12-31 filed on: 4th, September 2013	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-11 filed on: 20th, May 2013	annual return	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2011-12-31 filed on: 28th, September 2012	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-01-11 filed on: 3rd, February 2012	annual return	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2010-12-31 filed on: 22nd, July 2011	accounts	Free Download (12 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-01-11 filed on: 21st, January 2011	annual return	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2009-12-31 filed on: 16th, August 2010	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-01-11 filed on: 8th, February 2010	annual return	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2008-12-31 filed on: 4th, August 2009	accounts	Free Download (10 pages)
363a	Period up to 2009-01-29 - Annual return with full member list filed on: 29th, January 2009	annual return	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2007-12-31 filed on: 1st, July 2008	accounts	Free Download (12 pages)
363s	Period up to 2008-01-15 - Annual return with full member list filed on: 15th, January 2008	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2006-12-31 filed on: 25th, September 2007	accounts	Free Download (10 pages)
363s	Period up to 2007-01-05 - Annual return with full member list filed on: 5th, January 2007	annual return	Free Download (7 pages)
363s	Period up to 2006-07-04 - Annual return with full member list filed on: 4th, July 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2005-12-31 filed on: 5th, May 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2004-12-31 filed on: 30th, September 2005	accounts	Free Download (9 pages)
363s	Period up to 2005-03-02 - Annual return with full member list filed on: 2nd, March 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2003-12-31 filed on: 27th, August 2004	accounts	Free Download (9 pages)
363s	Period up to 2003-12-30 - Annual return with full member list filed on: 30th, December 2003	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to 2003-12-30 (Director's particulars changed)	annual return
AA	Total exemption full accounts data made up to 2002-12-31 filed on: 7th, November 2003	accounts	Free Download (9 pages)
363s	Period up to 2003-11-07 - Annual return with full member list filed on: 7th, November 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2001-12-31 filed on: 12th, August 2002	accounts	Free Download (11 pages)
363s	Period up to 2002-01-04 - Annual return with full member list filed on: 4th, January 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2000-12-31 filed on: 15th, August 2001	accounts	Free Download (10 pages)
363s	Period up to 2001-01-10 - Annual return with full member list filed on: 10th, January 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1999-12-31 filed on: 15th, April 2000	accounts	Free Download (17 pages)
363s	Period up to 2000-01-06 - Annual return with full member list filed on: 6th, January 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1998-12-31 filed on: 23rd, April 1999	accounts	Free Download (9 pages)
363s	Period up to 1998-12-30 - Annual return with full member list filed on: 30th, December 1998	annual return	Free Download (6 pages)
363(287)	Registered office changed on 30/12/98	annual return
AA	Full accounts data made up to 1997-12-31 filed on: 29th, June 1998	accounts	Free Download (9 pages)
363s	Period up to 1998-02-16 - Annual return with full member list filed on: 16th, February 1998	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1996-12-31 filed on: 22nd, August 1997	accounts	Free Download (9 pages)
363s	Period up to 1997-01-02 - Annual return with full member list filed on: 2nd, January 1997	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1995-12-31 filed on: 25th, June 1996	accounts	Free Download (9 pages)
AA	Full accounts data made up to 1994-12-31 filed on: 30th, May 1996	accounts	Free Download (8 pages)
363s	Period up to 1995-12-27 - Annual return with full member list filed on: 27th, December 1995	annual return	Free Download (6 pages)
363s	Period up to 1995-01-10 - Annual return with full member list filed on: 10th, January 1995	annual return
AA	Full accounts data made up to 1993-12-31 filed on: 27th, September 1994	accounts
363s	Period up to 1994-01-10 - Annual return with full member list filed on: 10th, January 1994	annual return
AA	Full accounts data made up to 1992-12-31 filed on: 12th, May 1993	accounts
363s	Period up to 1993-01-05 - Annual return with full member list filed on: 5th, January 1993	annual return
AA	Full accounts data made up to 1991-12-31 filed on: 18th, August 1992	accounts
363s	Period up to 1992-01-08 - Annual return with full member list filed on: 8th, January 1992	annual return
AA	Full accounts data made up to 1990-12-31 filed on: 5th, August 1991	accounts
363a	Period up to 1991-01-30 - Annual return with full member list filed on: 30th, January 1991	annual return
AA	Small company accounts for the period up to 1989-12-31 filed on: 5th, September 1990	accounts
363	Return made up to 20/11/89; full list of members filed on: 19th, April 1990	annual return
AA	Small company accounts for the period up to 1988-12-31 filed on: 19th, April 1990	accounts
363	Return made up to 25/08/88; full list of members filed on: 13th, September 1988	annual return
AA	Accounts made up to 1987-12-31 filed on: 13th, September 1988	accounts
363	Return made up to 23/07/87; full list of members filed on: 16th, September 1987	annual return
AA	Accounts made up to 1983-12-31 filed on: 20th, August 1987	accounts
AA	Accounts made up to 1984-12-31 filed on: 20th, August 1987	accounts
AA	Accounts made up to 1986-12-31 filed on: 20th, August 1987	accounts
AA	Accounts made up to 1985-12-31 filed on: 20th, August 1987	accounts
363	Return made up to 20/11/86; full list of members filed on: 20th, August 1987	annual return
AA	Small company accounts for the period up to 1982-12-31 filed on: 20th, June 1986	accounts

Emblem Books Limited NORTHWOOD

Emblem Books Limited Address / Contact

Company Information / Profile

Company staff

Alan J.

Alan J.

Diane J.

People with significant control

Annual reports financial information

Company filings

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