The Bookshop Kibworth Limited in Kibworth Beauchamp LEICESTER

The Bookshop Kibworth Limited LEICESTER

The Bookshop Kibworth started in year 2011 as Private Limited Company with registration number 07716031. The The Bookshop Kibworth company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Leicester at The Barn 29 High Street. Postal code: LE8 0HS.

The company has one director. Debbie J., appointed on 25 July 2011. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.

The Bookshop Kibworth Limited Address / Contact

Office Address	The Barn 29 High Street
Office Address2	Kibworth Beauchamp
Town	Leicester
Post code	LE8 0HS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07716031
Date of Incorporation	Mon, 25th Jul 2011
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	13 years old
Account next due date	Tue, 31st Dec 2024 (222 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated	Fri, 23rd Jun 2023

Company staff

Debbie J.

Position: Director

Appointed: 25 July 2011

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Debbie J. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Debbie J.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Current Assets	15 470	20 865	20 865	18 178	20 728	24 539	22 322	27 724	33 490	61 227	67 569	38 043
Net Assets Liabilities					1 678	3 691	6 040	19 273	32 223	54 994	65 583	37 784
Cash Bank In Hand	1 364	5 359	5 359	5 403	7 368
Debtors	1 440	2 001	2 001		525
Intangible Fixed Assets	6 667	4 667	4 667	2 667	667
Net Assets Liabilities Including Pension Asset Liability	-9 399	-11 397	-11 397	-2 130	1 321
Stocks Inventory	12 666	13 505	13 505	12 775	12 835
Tangible Fixed Assets	1 206	1 147	1 147	2 496	2 077

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-9 401	-11 399	-11 399	-2 132	1 319

Other
Average Number Employees During Period								4	4	4	4	4
Creditors					21 794	22 497	19 032	11 420	4 477	9 214	6 491	6 255
Fixed Assets	7 873	5 814	5 814	5 163	2 744	2 982	2 750	2 969	3 210	2 981	4 505	5 996
Net Current Assets Liabilities	-17 137	-17 069	-17 069	-6 865	-1 066	2 042	3 290	16 304	29 013	52 013	61 078	31 788
Total Assets Less Current Liabilities	-9 264	-11 255	-11 255	-1 702	1 678	5 024	6 040	19 273	32 223	54 994	65 583	37 784
Capital Employed	-9 399	-11 397	-11 397	-2 130	1 321
Creditors Due Within One Year	32 607	37 934	37 934	25 043	21 794
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333		5 333	7 333	9 333
Intangible Fixed Assets Amortisation Charged In Period			2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000		10 000	10 000	10 000
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges	135	142	142	428	357
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			228	1 579	100
Tangible Fixed Assets Cost Or Valuation	1 608		1 836	3 415	3 515
Tangible Fixed Assets Depreciation	402		689	919	1 438
Tangible Fixed Assets Depreciation Charged In Period			287	230	519

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-06-23 filed on: 23rd, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-06-23 filed on: 23rd, June 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2023-03-31 filed on: 30th, May 2023	accounts	Free Download (1 page)
AD01	Registered office address changed from 52 High Street Kibworth Leicestershire LE8 0HQ to The Barn 29 High Street Kibworth Beauchamp Leicester LE8 0HS on 2022-12-22 filed on: 22nd, December 2022	address	Free Download (1 page)
AA	Micro company accounts made up to 2022-03-31 filed on: 6th, December 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2022-06-28 filed on: 28th, June 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-03-31 filed on: 14th, December 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2021-07-01 filed on: 1st, July 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-03-31 filed on: 19th, October 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2020-07-27 filed on: 27th, July 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-03-31 filed on: 3rd, October 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2019-07-25 filed on: 25th, July 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-03-31 filed on: 17th, October 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2018-07-25 filed on: 25th, July 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017-07-25 filed on: 27th, July 2017	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 2017-03-31 filed on: 15th, June 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 25th, October 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016-07-25 filed on: 4th, August 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 18th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-07-25 with full list of members filed on: 28th, July 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-07-28: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 14th, October 2014	accounts	Free Download (5 pages)
CH01	On 2014-10-14 director's details were changed filed on: 14th, October 2014	officers	Free Download (2 pages)
AR01	Annual return made up to 2014-07-25 with full list of members filed on: 20th, August 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-08-20: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 5th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-07-25 with full list of members filed on: 30th, July 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 15th, October 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-07-25 with full list of members filed on: 30th, July 2012	annual return	Free Download (3 pages)
AA01	Current accounting period shortened from 2012-07-31 to 2012-03-31 filed on: 9th, August 2011	accounts	Free Download (3 pages)
NEWINC	Incorporation filed on: 25th, July 2011	incorporation	Free Download (33 pages)