Founded in 2013, Lost And Found Books, classified under reg no. 08735269 is an active company. Currently registered at Acre House NW1 3ER, London the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Lucy F., appointed on 16 October 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 08735269 |
| Date of Incorporation | Wed, 16th Oct 2013 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 16 October 2013
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Lucy F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lucy F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 107 734 | 125 540 | 374 824 | 690 683 | 3 645 587 | 4 609 885 |
| Current Assets | 112 900 | 125 540 | 374 824 | 698 142 | 3 657 373 | 4 614 520 |
| Debtors | 5 166 | 7 459 | 11 786 | 4 635 | ||
| Other Debtors | 3 667 | 3 273 | 3 273 | |||
| Property Plant Equipment | 1 005 | 1 575 | 1 269 | 983 | 1 887 | 53 012 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 550 | 2 550 | 2 550 | 2 153 | 2 153 | 2 821 |
| Accumulated Amortisation Impairment Intangible Assets | 107 189 | 107 189 | 107 189 | 107 189 | 107 189 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 470 | 2 533 | 3 925 | 5 142 | 6 602 | 25 237 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 633 | 1 086 | 931 | 2 364 | 69 760 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 14 511 | 11 415 | 56 623 | 80 431 | 660 475 | 147 646 |
| Corporation Tax Recoverable | 5 166 | |||||
| Creditors | 24 424 | 21 867 | 70 127 | 90 810 | 716 905 | 153 472 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 063 | 1 392 | 1 217 | 1 460 | 18 635 | |
| Intangible Assets Gross Cost | 107 189 | 107 189 | 107 189 | 107 189 | 107 189 | |
| Net Current Assets Liabilities | 88 476 | 103 673 | 304 697 | 607 332 | 2 940 468 | 4 461 048 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 2 523 | 3 695 | 5 387 | 8 226 | 1 751 | 96 |
| Other Taxation Social Security Payable | 4 840 | 4 207 | 4 787 | 52 329 | 2 454 | |
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 8 513 | 1 362 | ||||
| Property Plant Equipment Gross Cost | 2 475 | 4 108 | 5 194 | 6 125 | 8 489 | 78 249 |
| Total Assets Less Current Liabilities | 89 481 | 105 248 | 305 966 | 608 315 | 2 942 355 | 4 514 060 |
| Trade Creditors Trade Payables | 780 | 197 | 455 | |||
| Trade Debtors Trade Receivables | 3 792 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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