Founded in 2014, Humber Books, classified under reg no. 08935286 is an active company. Currently registered at 47 Ascott Close HU4 6EQ, Hull the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Gareth C., appointed on 9 March 2023. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Gillian C. and who left the the company on 9 March 2023. In addition, there is one former secretary - Gillian C. who worked with the the company until 9 March 2023.
Office Address | 47 Ascott Close |
Town | Hull |
Post code | HU4 6EQ |
Country of origin | United Kingdom |
Registration Number | 08935286 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Gareth C. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Gillian C. This PSC owns 75,01-100% shares.
Gareth C.
Notified on | 9 March 2023 |
Nature of control: |
75,01-100% shares |
Gillian C.
Notified on | 6 April 2016 |
Ceased on | 9 March 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 422 | 2 687 | 6 431 |
Current Assets | 21 098 | 17 064 | 22 382 |
Debtors | 576 | 1 303 | 951 |
Other Debtors | 576 | 1 303 | 951 |
Total Inventories | 17 100 | 13 074 | 15 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 401 | ||
Average Number Employees During Period | 1 | 1 | 2 |
Creditors | 14 290 | 13 631 | 8 392 |
Increase From Depreciation Charge For Year Property Plant Equipment | 401 | ||
Net Current Assets Liabilities | 6 808 | 3 433 | 13 990 |
Other Creditors | 13 138 | 11 608 | 5 387 |
Other Taxation Social Security Payable | 1 152 | 2 023 | 3 005 |
Property Plant Equipment Gross Cost | 1 203 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 203 | ||
Total Assets Less Current Liabilities | 6 808 | 3 433 | 14 792 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 12th March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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