Not Just Books Limited is a private limited company that can be found at 2 Primrose Close, Thetford IP24 2XD. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-07-17, this 3-year-old company is run by 1 director.
Director Jane J., appointed on 17 July 2020.
The company is officially categorised as "retail sale of books in specialised stores" (SIC: 47610).
The last confirmation statement was sent on 2023-09-14 and the deadline for the subsequent filing is 2024-09-28. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 2 Primrose Close |
Town | Thetford |
Post code | IP24 2XD |
Country of origin | United Kingdom |
Registration Number | 12751123 |
Date of Incorporation | Fri, 17th Jul 2020 |
Industry | Retail sale of books in specialised stores |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Jane J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jane J.
Notified on | 17 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 7 091 | 6 555 |
Current Assets | 35 887 | 47 431 |
Debtors | 10 577 | 11 438 |
Net Assets Liabilities | 6 087 | 1 409 |
Property Plant Equipment | 8 613 | 7 065 |
Total Inventories | 18 219 | 29 438 |
Other | ||
Accrued Liabilities | 425 | 460 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 871 | 5 226 |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings Overdrafts | 5 989 | 6 381 |
Corporation Tax Payable | 260 | 260 |
Creditors | 14 320 | 7 966 |
Dividends Paid | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 871 | 2 355 |
Net Current Assets Liabilities | 13 430 | 3 652 |
Other Creditors | 82 | |
Other Taxation Social Security Payable | 19 | |
Prepayments | 6 136 | 6 685 |
Profit Loss | 8 086 | -4 678 |
Property Plant Equipment Gross Cost | 11 484 | 12 291 |
Provisions For Liabilities Balance Sheet Subtotal | 1 636 | 1 342 |
Recoverable Value-added Tax | 2 161 | 2 004 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 484 | 807 |
Total Assets Less Current Liabilities | 22 043 | 10 717 |
Trade Creditors Trade Payables | 5 751 | 5 859 |
Trade Debtors Trade Receivables | 2 280 | 2 749 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/14 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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