G. & P. INTERNATIONAL BOOK CENTRE LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 2

1
Gleave, Humphry
Book Seller born in October 1959
Individual (1 offspring)
Officer
2000-07-14 ~ dissolved
OF - Director → CIF 0
Mr Humphry Robert Simon Gleave
Born in October 1959
Individual (1 offspring)
Person with significant control
2017-02-28 ~ dissolved
PE - Ownership of shares – 75% or more → CIF 0
2
Gleave, Nicola Helen
Individual (1 offspring)
Officer
2000-07-14 ~ dissolved
OF - Secretary → CIF 0

Ceased 4

1
Shepherd, Paul James
School Principal born in September 1940
Individual
Officer
~ 2000-07-14
OF - Director → CIF 0
2
Pratt, David
Design Consultant born in March 1945
Individual (1 offspring)
Officer
2000-07-14 ~ 2003-01-10
OF - Director → CIF 0
3
Cooke, Leonora
Born in November 1935
Individual
Officer
~ 2000-07-14
OF - Director → CIF 0
Cooke, Leonora
Individual
Officer
~ 2000-07-14
OF - Secretary → CIF 0
4
Auld, Alison Mary
Art Dealer born in March 1939
Individual
Officer
~ 2000-07-14
OF - Director → CIF 0

Company in focus

Previous name

GARNADE PUBLIC RELATIONS LIMITED - 1978-12-31

Standard Industrial Classification

47610 - Retail Sale Of Books In Specialised Stores

Brief company account

Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.

Par Value of Share

Class 1 ordinary share

12018-12-01 ~ 2020-02-29

Property, Plant & Equipment

755 GBP2018-11-30

Total Inventories

225,378 GBP2018-11-30

Debtors

44,819 GBP2020-02-29

80,780 GBP2018-11-30

Cash at bank and in hand

369,760 GBP2020-02-29

363,781 GBP2018-11-30

Current Assets

414,579 GBP2020-02-29

669,939 GBP2018-11-30

Creditors

Current

73,014 GBP2020-02-29

199,771 GBP2018-11-30

Net Current Assets/Liabilities

341,565 GBP2020-02-29

470,168 GBP2018-11-30

Total Assets Less Current Liabilities

341,565 GBP2020-02-29

470,923 GBP2018-11-30

Net Assets/Liabilities

341,565 GBP2020-02-29

470,795 GBP2018-11-30

Equity

Called up share capital

25,000 GBP2020-02-29

25,000 GBP2018-11-30

Retained earnings (accumulated losses)

316,565 GBP2020-02-29

445,795 GBP2018-11-30

Equity

341,565 GBP2020-02-29

470,795 GBP2018-11-30

Average Number of Employees

42018-12-01 ~ 2020-02-29

42017-12-01 ~ 2018-11-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

28,951 GBP2018-11-30

Computers

10,012 GBP2018-11-30

Property, Plant & Equipment - Gross Cost

38,963 GBP2018-11-30

Property, Plant & Equipment - Disposals

Plant and equipment

-28,951 GBP2018-12-01 ~ 2020-02-29

Computers

-10,012 GBP2018-12-01 ~ 2020-02-29

Property, Plant & Equipment - Disposals

-38,963 GBP2018-12-01 ~ 2020-02-29

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

28,196 GBP2018-11-30

Computers

10,012 GBP2018-11-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

38,208 GBP2018-11-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

142 GBP2018-12-01 ~ 2020-02-29

Property, Plant & Equipment - Increase From Depreciation Charge for Year

142 GBP2018-12-01 ~ 2020-02-29

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

Plant and equipment

-28,338 GBP2018-12-01 ~ 2020-02-29

Computers

-10,012 GBP2018-12-01 ~ 2020-02-29

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

-38,350 GBP2018-12-01 ~ 2020-02-29

Property, Plant & Equipment

Plant and equipment

755 GBP2018-11-30

Trade Debtors/Trade Receivables

Amounts falling due within one year, Current

20,935 GBP2020-02-29

72,712 GBP2018-11-30

Other Debtors

Amounts falling due within one year, Current

23,884 GBP2020-02-29

8,068 GBP2018-11-30

Debtors

Amounts falling due within one year, Current

44,819 GBP2020-02-29

80,780 GBP2018-11-30

Trade Creditors/Trade Payables

Current

49,760 GBP2020-02-29

111,708 GBP2018-11-30

Other Taxation & Social Security Payable

Current

10,469 GBP2020-02-29

12,259 GBP2018-11-30

Other Creditors

Current

12,785 GBP2020-02-29

75,804 GBP2018-11-30

Amounts set aside to cover potential liabilities or losses

Deferred taxation

128 GBP2020-02-29

128 GBP2018-11-30

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

25,000 shares2020-02-29

G. & P. INTERNATIONAL BOOK CENTRE LIMITED
Info
GARNADE PUBLIC RELATIONS LIMITED - 1978-12-31
Registered number 01319519
1st Floor Galley House, Moon Lane, Barnet EN5 5YL
Private Limited Company incorporated on 1977-06-30 and dissolved on 2023-03-17 (45 years 8 months). The company status is Dissolved.
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.