CANRAK BOOKS LIMITED
Previous names
RATHBONE BOOKS LIMITED - 2006-05-18
KARNAC BOOKS LIMITED - 2019-10-18
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,766 GBP2016-12-31
22,991 GBP2015-12-31
Fixed Assets - Investments
1 GBP2016-12-31
1 GBP2015-12-31
Fixed Assets
19,767 GBP2016-12-31
22,992 GBP2015-12-31
Total Inventories
387,280 GBP2016-12-31
394,217 GBP2015-12-31
Debtors
371,619 GBP2016-12-31
316,763 GBP2015-12-31
Cash at bank and in hand
321,052 GBP2016-12-31
220,089 GBP2015-12-31
Current Assets
1,079,951 GBP2016-12-31
931,069 GBP2015-12-31
Net Current Assets/Liabilities
674,935 GBP2016-12-31
599,118 GBP2015-12-31
Total Assets Less Current Liabilities
694,702 GBP2016-12-31
622,110 GBP2015-12-31
Net Assets/Liabilities
694,702 GBP2016-12-31
622,110 GBP2015-12-31
Equity
Called up share capital
300 GBP2016-12-31
300 GBP2015-12-31
Share premium
23,541 GBP2016-12-31
23,541 GBP2015-12-31
Retained earnings (accumulated losses)
670,861 GBP2016-12-31
598,269 GBP2015-12-31
Average number of employees in administration and support functions
142016-01-01 ~ 2016-12-31
142015-01-01 ~ 2015-12-31
Average Number of Employees
142016-01-01 ~ 2016-12-31
142015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Computers
76,726 GBP2016-12-31
75,009 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
56,960 GBP2016-12-31
52,018 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,942 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
19,766 GBP2016-12-31
22,991 GBP2015-12-31
Finished Goods
336,650 GBP2016-12-31
313,455 GBP2015-12-31
Value of work in progress
50,630 GBP2016-12-31
80,762 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
272,840 GBP2016-12-31
221,229 GBP2015-12-31
Prepayments/Accrued Income
Current
33,235 GBP2016-12-31
39,715 GBP2015-12-31
Other Debtors
Current
65,544 GBP2016-12-31
55,819 GBP2015-12-31
Trade Creditors/Trade Payables
Current
138,072 GBP2016-12-31
117,821 GBP2015-12-31
Corporation Tax Payable
Current
96,283 GBP2016-12-31
62,684 GBP2015-12-31
Other Taxation & Social Security Payable
Current
12,035 GBP2016-12-31
7,823 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
125,917 GBP2016-12-31
110,914 GBP2015-12-31
Amounts owed to group undertakings
Current
1 GBP2016-12-31
1 GBP2015-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 2 ordinary share
60 shares2016-01-01 ~ 2016-12-31
Class 3 ordinary share
113 shares2016-01-01 ~ 2016-12-31
Number of shares allotted
300 shares2016-01-01 ~ 2016-12-31
Related profiles found in government register
CANRAK BOOKS LIMITED
InfoRATHBONE BOOKS LIMITED - 2006-05-18
KARNAC BOOKS LIMITED - 2006-05-18
Registered number 03194381
5 Howick Place, London SW1P 1WG
PRIVATE LIMITED COMPANY incorporated on 1996-05-03 and dissolved on 2025-07-29 (29 years 2 months). The company status is Dissolved.
The last date of confirmation statement was made at 2025-07-01
CIF 0CANRAK BOOKS LIMITED
SRegistered number 03194381

5, Howick Place, London, United Kingdom, SW1P 1WG
Limited By Shares in Companies House, United Kingdom
CIF 1 KARNAC BOOKS LIMITED
SRegistered number 03194381

118, Finchley Road, London, United Kingdom, NW3 5HT
Corporate in England And Wales
CIF 2