Founded in 2011, I Am A Bookworm, classified under reg no. 07500786 is an active company. Currently registered at Unit 7 West Down Farm DT9 4LG, Sherborne the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Kristina A., Nicholas A.. Of them, Nicholas A. has been with the company the longest, being appointed on 16 December 2015 and Kristina A. has been with the company for the least time - from 1 May 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Philip A. who worked with the the firm until 1 February 2022.
Office Address | Unit 7 West Down Farm |
Office Address2 | Corton Denham |
Town | Sherborne |
Post code | DT9 4LG |
Country of origin | United Kingdom |
Registration Number | 07500786 |
Date of Incorporation | Fri, 21st Jan 2011 |
Industry | Book publishing |
End of financial Year | 31st December |
Company age | 13 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 | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of PSCs that own or control the company consists of 3 names. As we identified, there is Kristina A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nicholas A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is The Istoria Group Ltd, who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Kristina A.
Notified on | 12 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas A.
Notified on | 1 February 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
The Istoria Group Ltd
Unit 1.1 Paintworks, Arnos Vale, Bristol, BS4 3EH, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England |
Registration number | 07500323 |
Notified on | 6 April 2016 |
Ceased on | 1 February 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-01-01 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 225 901 | ||
Current Assets | 528 700 | ||||||
Debtors | 302 799 | ||||||
Net Assets Liabilities | 129 986 | ||||||
Other Debtors | 36 884 | ||||||
Property Plant Equipment | 7 564 | ||||||
Cash Bank In Hand | 100 | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Other | |||||||
Accrued Liabilities | 450 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 891 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 455 | ||||||
Average Number Employees During Period | 4 | ||||||
Creditors | 406 278 | ||||||
Dividend Per Share Interim | 2 429 | ||||||
Dividends Paid On Shares Interim | 89 435 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 891 | ||||||
Net Current Assets Liabilities | 122 422 | ||||||
Nominal Value Allotted Share Capital | 100 | ||||||
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 57 984 | ||||||
Par Value Share | 1 | ||||||
Prepayments | 712 | ||||||
Property Plant Equipment Gross Cost | 9 455 | ||||||
Taxation Social Security Payable | 49 018 | ||||||
Trade Creditors Trade Payables | 298 826 | ||||||
Trade Debtors Trade Receivables | 265 203 | ||||||
Amount Specific Advance Or Credit Directors | 6 624 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -38 094 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 718 | ||||||
Company Contributions To Money Purchase Plans Directors | 1 125 | ||||||
Director Remuneration | 17 944 | ||||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | |||
Capital Employed | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 5th, March 2023 |
accounts | Free Download (13 pages) |
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