Founded in 2016, Mad About Books, classified under reg no. 10283564 is an active company. Currently registered at C/o Rayner Essex Llp Tavistock House South WC1H 9LG, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Amnon B., appointed on 11 March 2021. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Adam B.. There were no ex secretaries.
Office Address | C/o Rayner Essex Llp Tavistock House South |
Office Address2 | Tavistock Square |
Town | London |
Post code | WC1H 9LG |
Country of origin | United Kingdom |
Registration Number | 10283564 |
Date of Incorporation | Mon, 18th Jul 2016 |
Industry | Retail sale of books in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is 66 Books Limited from London, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Adam B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
66 Books Limited
C/O Rayner Essex Llp Tavistock House South, Tavistock Square, London, WC1H 9LG, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 06479293 |
Notified on | 11 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adam B.
Notified on | 18 July 2016 |
Ceased on | 11 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 367 | 18 901 | 137 832 | 53 489 | |||
Current Assets | 42 511 | 64 567 | 85 194 | 76 230 | 99 692 | 423 936 | 411 743 |
Debtors | 863 | 20 791 | 72 352 | 68 947 | |||
Net Assets Liabilities | 9 622 | -36 753 | -108 679 | -92 393 | -242 920 | -181 014 | -79 660 |
Other Debtors | 863 | 19 230 | 69 867 | 63 859 | |||
Property Plant Equipment | 5 582 | 11 203 | 9 148 | 8 835 | |||
Total Inventories | 60 000 | 60 000 | 213 752 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 019 | 9 074 | 13 629 | 15 872 | |||
Amounts Owed To Group Undertakings | 260 605 | 515 601 | 402 912 | ||||
Average Number Employees During Period | 11 | 11 | 8 | 12 | 17 | 20 | |
Creditors | 34 440 | -20 000 | 25 000 | 50 000 | 40 833 | 30 706 | 19 779 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 182 959 | 524 838 | 532 250 | 442 849 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 055 | 4 555 | 3 471 | ||||
Net Current Assets Liabilities | 8 071 | -61 124 | -87 231 | -47 975 | -213 290 | -159 456 | -68 716 |
Other Creditors | 50 000 | 40 833 | 30 706 | 19 779 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 228 | ||||||
Other Disposals Property Plant Equipment | 3 070 | ||||||
Other Taxation Social Security Payable | 4 164 | 7 720 | 7 288 | 9 028 | |||
Property Plant Equipment Gross Cost | 10 601 | 20 277 | 22 777 | 24 707 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 676 | 2 500 | 5 000 | ||||
Total Assets Less Current Liabilities | 9 622 | -56 753 | -83 679 | -42 393 | -202 087 | -150 308 | -59 881 |
Trade Creditors Trade Payables | 112 627 | 182 218 | 37 099 | 44 777 | |||
Trade Debtors Trade Receivables | 1 561 | 2 485 | 5 088 | ||||
Fixed Assets | 1 551 | 4 371 | 3 552 | 5 582 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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