Founded in 2015, The Book Crafting Company, classified under reg no. 09932495 is an active company. Currently registered at The Moorings CM19 5HH, Roydon the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Andrew B., appointed on 30 December 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Moorings |
| Office Address2 | Harlow Road |
| Town | Roydon |
| Post code | CM19 5HH |
| Country of origin | United Kingdom |
| Registration Number | 09932495 |
| Date of Incorporation | Wed, 30th Dec 2015 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 30 December 2015
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Andrew B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Current Assets | 178 892 | 263 779 | 330 703 | 387 042 | 491 041 | 554 049 | 626 069 |
| Cash Bank On Hand | 484 350 | 546 808 | 620 258 | ||||
| Debtors | 6 691 | 7 241 | 5 811 | ||||
| Other Debtors | 6 691 | 7 241 | |||||
| Property Plant Equipment | 1 990 | 1 899 | 677 | ||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 144 171 | 111 318 | 71 849 | 111 037 | 117 472 | 136 373 | 116 200 |
| Fixed Assets | 27 662 | 24 336 | 21 815 | 19 405 | 16 990 | 13 899 | 9 677 |
| Net Current Assets Liabilities | 34 721 | 152 461 | 258 854 | 276 005 | 373 569 | 417 676 | 509 869 |
| Total Assets Less Current Liabilities | 62 383 | 176 797 | 280 669 | 295 410 | 390 559 | 431 575 | 519 546 |
| Accrued Liabilities | 253 | 254 | |||||
| Accrued Liabilities Deferred Income | 68 601 | 30 577 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 18 000 | 21 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 452 | 5 122 | 6 344 | ||||
| Corporation Tax Payable | 35 514 | 44 996 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 670 | 1 222 | |||||
| Intangible Assets | 15 000 | 12 000 | 9 000 | ||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | |||||
| Other Creditors | 74 481 | 100 859 | |||||
| Other Taxation Social Security Payable | 42 991 | 35 514 | |||||
| Property Plant Equipment Gross Cost | 5 442 | 7 021 | |||||
| Recoverable Value-added Tax | 7 241 | 5 811 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 579 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 29th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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