Founded in 2016, Hewson Books, classified under reg no. 10309968 is an active company. Currently registered at 4 Stephenson Road W7 1NW, London the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Adam H., Wendy H.. Of them, Adam H., Wendy H. have been with the company the longest, being appointed on 3 August 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Stephenson Road |
| Town | London |
| Post code | W7 1NW |
| Country of origin | United Kingdom |
| Registration Number | 10309968 |
| Date of Incorporation | Wed, 3rd Aug 2016 |
| Industry | Retail sale of books in specialised stores |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 03 August 2016
Position: Director
Appointed: 03 August 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Adam H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam H.
| Notified on | 3 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 61 807 | 71 690 | 69 022 | 74 732 | 145 243 | 66 820 |
| Current Assets | 63 086 | 146 644 | 143 058 | 137 336 | 222 185 | 144 285 |
| Debtors | 1 279 | 1 428 | 1 594 | 2 636 | 3 159 | |
| Net Assets Liabilities | -75 030 | 20 437 | 31 382 | 43 099 | 80 969 | 84 945 |
| Other Debtors | 578 | 1 594 | 2 511 | |||
| Property Plant Equipment | 156 | 990 | 1 876 | 1 089 | 18 140 | |
| Total Inventories | 74 954 | 72 608 | 61 010 | 74 306 | 74 306 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 722 | 15 444 | 23 166 | 30 888 | 38 610 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 77 | 233 | 717 | 1 504 | 7 551 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 233 | 990 | ||||
| Average Number Employees During Period | 7 | 7 | 9 | 8 | ||
| Bank Borrowings | 74 262 | 69 165 | 50 218 | 53 772 | 11 476 | 12 688 |
| Bank Overdrafts | 238 | 11 476 | 11 476 | |||
| Corporation Tax Payable | 6 792 | 4 215 | 4 903 | 10 905 | ||
| Creditors | 63 854 | 203 917 | 189 969 | 173 615 | 83 957 | 42 380 |
| Fixed Assets | 146 875 | 139 987 | 133 151 | 124 642 | 133 971 | |
| Increase From Amortisation Charge For Year Intangible Assets | 7 722 | 7 722 | 7 722 | 7 722 | 7 722 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 156 | 484 | 787 | 6 047 | |
| Intangible Assets | 146 719 | 138 997 | 131 275 | 123 553 | 115 831 | |
| Intangible Assets Gross Cost | 154 441 | 154 441 | 154 441 | 154 441 | ||
| Net Current Assets Liabilities | -768 | -57 273 | -46 911 | -36 280 | 40 284 | -6 646 |
| Other Creditors | 55 744 | 191 330 | 181 242 | 165 146 | 149 064 | |
| Other Taxation Social Security Payable | 978 | 3 159 | 443 | |||
| Property Plant Equipment Gross Cost | 233 | 1 223 | 2 593 | 2 593 | 25 691 | |
| Taxation Social Security Payable | 4 215 | 5 347 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 154 441 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 370 | 23 098 | ||||
| Total Assets Less Current Liabilities | -768 | 89 602 | 93 076 | 96 871 | 164 926 | 127 325 |
| Trade Creditors Trade Payables | 6 894 | 2 636 | 4 512 | 3 122 | 10 456 | |
| Trade Debtors Trade Receivables | 1 279 | 850 | 125 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -572 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions | -572 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 10th Aug 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (4 pages) |
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