Reaktion Books Limited in 44-48 Wharf Road LONDON

Reaktion Books Limited LONDON

Reaktion Books started in year 1987 as Private Limited Company with registration number 02165809. The Reaktion Books company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in London at Unit 32 Waterside. Postal code: N1 7UX.

There is a single director in the firm at the moment - Michael L., appointed on 4 October 1991. In addition, a secretary was appointed - Oliver L., appointed on 4 October 1991. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Reaktion Books Limited Address / Contact

Office Address	Unit 32 Waterside
Office Address2	44-48 Wharf Road
Town	London
Post code	N1 7UX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02165809
Date of Incorporation	Thu, 17th Sep 1987
Industry	Book publishing
End of financial Year	31st December
Company age	37 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated	Fri, 7th Jul 2023

Company staff

Oliver L.

Position: Secretary

Appointed: 04 October 1991

Michael L.

Position: Director

Appointed: 04 October 1991

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Vera R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Michael L. This PSC .

Vera R.

Notified on	1 December 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights

Michael L.

Notified on	4 October 2016
Ceased on	5 October 2016
Nature of control:	right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Net Worth	1 728 313	1 924 521	2 130 738	2 375 272	2 589 964

Balance Sheet
Cash Bank In Hand	135 846	209 779	349 555	342 277	451 392
Cash Bank On Hand					451 392	465 649	563 216	742 589	741 198
Current Assets	2 107 696	2 394 683	2 768 018	2 922 646	3 161 069	3 452 971	3 523 557	3 765 304	3 975 438
Debtors	507 407	529 514	629 069	629 022	709 113	790 467	809 369	781 499	830 014
Property Plant Equipment					52 227	43 798	36 454	35 363	29 727
Stocks Inventory	1 464 443	1 655 390	1 789 394	1 951 347	2 000 564
Tangible Fixed Assets	3 629	2 722	2 042	1 531	52 227
Total Inventories					2 000 564	2 196 855	2 150 972	2 241 216	2 404 226
Other Debtors								32 207	32 207

Reserves/Capital
Called Up Share Capital	23 041	24 423	25 884	27 739	29 312
Profit Loss Account Reserve	-3 069 255	-3 167 447	-3 272 423	-3 423 004	-3 543 574
Shareholder Funds	1 728 313	1 924 521	2 130 738	2 375 272	2 589 964

Other
Accrued Liabilities					1 500	9 127	17 291	12 698	1 500
Accumulated Amortisation Impairment Intangible Assets					34 351	314	5 645	18 371	33 358
Accumulated Depreciation Impairment Property Plant Equipment					115 968	124 631	131 975	138 891	146 086
Average Number Employees During Period						16	15	16	16
Creditors					623 332	513 423	596 306	552 414	553 709
Creditors Due Within One Year	383 012	472 884	639 322	548 905	623 332
Disposals Decrease In Amortisation Impairment Intangible Assets						34 351
Disposals Intangible Assets						34 351
Fixed Assets	3 629	2 722	2 042	1 531	52 227	62 294	74 700	91 923	71 300
Increase From Amortisation Charge For Year Intangible Assets						314	5 331	12 726	14 987
Increase From Depreciation Charge For Year Property Plant Equipment						8 663	7 344	6 916	7 195
Intangible Assets						18 496	38 246	56 560	41 573
Intangible Assets Gross Cost					34 351	18 810	43 891	74 931
Intangible Fixed Assets Aggregate Amortisation Impairment	34 351	34 351	34 351	34 351
Intangible Fixed Assets Cost Or Valuation	34 351	34 351	34 351	34 351
Merchandise					1 956 852	2 139 701	2 088 208	2 186 919
Net Current Assets Liabilities	1 724 684	1 921 799	2 128 696	2 373 741	2 537 737	2 939 548	2 927 251	3 212 890	3 421 729
Number Shares Allotted	23 041	24 423	25 884	27 739	29 312
Other Creditors					499 676	372 772	437 384	358 976	446 606
Other Taxation Social Security Payable					14 306	13 303	14 738	14 697	14 976
Par Value Share		1	1	1	1
Prepayments Accrued Income					48 493	56 806	50 559	18 351	18 665
Property Plant Equipment Gross Cost					168 195	168 429	168 429	174 254	175 813
Recoverable Value-added Tax					21 085	12 205	16 124	12 911	20 876
Share Capital Allotted Called Up Paid	23 041	24 423	25 884	27 739	29 312
Share Premium Account	4 774 527	5 067 545	5 377 277	5 770 537	6 104 226
Tangible Fixed Assets Additions					55 190
Tangible Fixed Assets Cost Or Valuation	113 005	113 005	113 005	113 005	168 195
Tangible Fixed Assets Depreciation	109 376	110 283	110 963	111 474	115 968
Tangible Fixed Assets Depreciation Charged In Period		907	680	511	4 494
Total Additions Including From Business Combinations Intangible Assets						18 810	25 081	31 040
Total Additions Including From Business Combinations Property Plant Equipment						234		5 825	1 559
Total Assets Less Current Liabilities	1 728 313	1 924 521	2 130 738	2 375 272	2 589 964	3 001 842	3 001 951	3 304 813	3 493 029
Trade Creditors Trade Payables					107 850	118 221	126 893	164 137	88 150
Trade Debtors Trade Receivables					639 535	721 456	742 686	718 030	758 266
Work In Progress					43 712	57 154	62 764	54 297

Company filings

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Reaktion Books Limited LONDON

Reaktion Books Limited Address / Contact

Company Information / Profile

Company staff

Oliver L.

Michael L.

People with significant control

Annual reports financial information

Company filings

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