The Book Of Man Limited is a private limited company located at 39A Waller Road, London SE14 5LE. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 1 director.
Director Martin R., appointed on 03 November 2017.
The company is categorised as "other information service activities n.e.c." (SIC code: 63990).
The latest confirmation statement was filed on 2022-11-02 and the date for the subsequent filing is 2023-11-16. Moreover, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 39a Waller Road |
| Town | London |
| Post code | SE14 5LE |
| Country of origin | United Kingdom |
| Registration Number | 11045647 |
| Date of Incorporation | Fri, 3rd Nov 2017 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2017
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Martin R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin R.
| Notified on | 3 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 146 | 146 | 59 | 29 | |
| Current Assets | 19 902 | 11 629 | 3 388 | 412 | 718 |
| Debtors | 19 756 | 11 483 | 3 388 | 353 | 689 |
| Other Debtors | 1 756 | 83 | 88 | 95 | 179 |
| Net Assets Liabilities | -67 343 | -91 108 | -114 333 | -122 915 | |
| Property Plant Equipment | 240 | 181 | 136 | ||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 39 291 | 34 783 | 33 166 | 30 009 | 26 227 |
| Creditors | 69 519 | 78 972 | 33 166 | 30 009 | 26 227 |
| Net Current Assets Liabilities | -49 617 | -67 343 | -58 182 | -84 505 | -96 824 |
| Other Creditors | 3 800 | 15 942 | 15 960 | 16 772 | 18 808 |
| Other Taxation Social Security Payable | 13 489 | 9 635 | 11 254 | 24 632 | |
| Total Assets Less Current Liabilities | -49 617 | -67 343 | -57 942 | -84 324 | -96 688 |
| Trade Creditors Trade Payables | 26 428 | 14 758 | 675 | 11 014 | 5 169 |
| Trade Debtors Trade Receivables | 18 000 | 11 400 | 3 300 | 258 | 510 |
| Accumulated Depreciation Impairment Property Plant Equipment | 79 | 138 | 183 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 59 | 45 | ||
| Number Shares Issued Fully Paid | 196 | 196 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 319 | 319 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 319 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 2, 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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