The Bookmark - Stockbridge Limited is a private limited company that can be found at Flat 22, Southside Quarter, London SW11 5GY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 1 director.
Director Elaine S., appointed on 03 November 2017.
The company is classified as "retail sale of books in specialised stores" (Standard Industrial Classification code: 47610).
The last confirmation statement was filed on 2022-11-01 and the date for the next filing is 2023-11-15. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Flat 22 |
| Office Address2 | Southside Quarter |
| Town | London |
| Post code | SW11 5GY |
| Country of origin | United Kingdom |
| Registration Number | 11046157 |
| Date of Incorporation | Fri, 3rd Nov 2017 |
| Industry | Retail sale of books in specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 03 November 2017
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Elaine S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Elaine S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Elaine S.
| Notified on | 3 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elaine S.
| Notified on | 3 November 2017 |
| Ceased 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 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 731 | 19 518 | 31 353 | 26 566 | 23 585 |
| Current Assets | 37 873 | 36 393 | 43 444 | 36 565 | 34 377 |
| Debtors | 3 399 | 3 000 | 3 421 | 3 452 | 3 333 |
| Net Assets Liabilities | -490 | -3 519 | 45 331 | 37 553 | 35 403 |
| Other Debtors | 3 399 | 3 000 | 3 421 | 3 452 | 3 333 |
| Property Plant Equipment | 7 691 | 6 834 | 5 977 | 5 120 | 4 263 |
| Total Inventories | 11 743 | 13 875 | 8 670 | 6 547 | 7 459 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 861 | 1 718 | 2 575 | 3 432 | 4 289 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 552 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 46 022 | 46 126 | 3 169 | 3 343 | 2 915 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 861 | 857 | 857 | 857 | 857 |
| Net Current Assets Liabilities | -8 149 | -9 733 | 40 275 | 33 222 | 31 462 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 43 862 | 43 964 | 1 182 | 1 283 | 1 403 |
| Other Taxation Social Security Payable | 1 064 | 773 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 8 552 | 8 552 | 8 552 | 8 552 | |
| Provisions For Liabilities Balance Sheet Subtotal | 32 | 620 | 921 | 789 | 322 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 32 | 620 | 921 | 789 | 322 |
| Total Assets Less Current Liabilities | -458 | -2 899 | 46 252 | 38 342 | 35 725 |
| Trade Creditors Trade Payables | 2 160 | 2 162 | 923 | 1 287 | 1 512 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 1, 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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