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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 1
  • Thadha, Abdul Kadir
    Born in November 1981
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-03-02 ~ now
    OF - Director → CIF 0
    Thadha, Shabana Abdul Kadir
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-07-24 ~ now
    OF - Secretary → CIF 0
    Mrs Shabana Abdul Kadir Thadha
    Born in September 1981
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2025-09-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    Mr Abdul Kadir Thadha
    Born in November 1981
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Thadha, Aziz Ebrahim
    Retired
    Individual
    Officer
    icon of calendar 2004-03-02 ~ 2007-10-22
    OF - Secretary → CIF 0
  • 2
    Thadha, Zohra Aziz
    Individual
    Officer
    icon of calendar 2007-10-22 ~ 2008-07-24
    OF - Secretary → CIF 0
  • 3
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 96 offsprings)
    Officer
    2004-03-02 ~ 2004-03-02
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 166 offsprings)
    Officer
    2004-03-02 ~ 2004-03-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BOOKS 2 DOOR LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
31,176,469 GBP2023-10-01 ~ 2024-09-30
25,180,638 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-24,397,614 GBP2023-10-01 ~ 2024-09-30
-19,506,543 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
6,778,855 GBP2023-10-01 ~ 2024-09-30
5,674,095 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-4,699,497 GBP2023-10-01 ~ 2024-09-30
-3,820,134 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
2,079,358 GBP2023-10-01 ~ 2024-09-30
1,853,961 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
2,589 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
-45,157 GBP2023-10-01 ~ 2024-09-30
-55,309 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
2,036,790 GBP2023-10-01 ~ 2024-09-30
1,798,652 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,524,352 GBP2023-10-01 ~ 2024-09-30
1,391,094 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
1,524,352 GBP2023-10-01 ~ 2024-09-30
1,391,094 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
334,577 GBP2024-09-30
245,589 GBP2023-09-30
Total Inventories
2,962,702 GBP2024-09-30
1,110,926 GBP2023-09-30
Debtors
4,075,143 GBP2024-09-30
2,930,565 GBP2023-09-30
Cash at bank and in hand
1,701,855 GBP2024-09-30
2,104,082 GBP2023-09-30
Current Assets
8,739,700 GBP2024-09-30
6,145,573 GBP2023-09-30
Net Current Assets/Liabilities
4,292,164 GBP2024-09-30
3,353,646 GBP2023-09-30
Total Assets Less Current Liabilities
4,626,741 GBP2024-09-30
3,599,235 GBP2023-09-30
Creditors
Non-current
-146,667 GBP2024-09-30
-366,667 GBP2023-09-30
Net Assets/Liabilities
4,408,253 GBP2024-09-30
3,183,901 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
4,408,153 GBP2024-09-30
3,183,801 GBP2023-09-30
2,042,707 GBP2022-09-30
Equity
4,408,253 GBP2024-09-30
3,183,901 GBP2023-09-30
2,042,807 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-10-01 ~ 2024-09-30
-250,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-300,000 GBP2023-10-01 ~ 2024-09-30
-250,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,524,352 GBP2023-10-01 ~ 2024-09-30
1,391,094 GBP2022-10-01 ~ 2023-09-30
Bank Overdrafts
-311,778 GBP2024-09-30
-321,093 GBP2023-09-30
-259,817 GBP2022-09-30
Wages/Salaries
1,782,093 GBP2023-10-01 ~ 2024-09-30
1,294,000 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
155,153 GBP2023-10-01 ~ 2024-09-30
95,985 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,795 GBP2023-10-01 ~ 2024-09-30
14,159 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,957,041 GBP2023-10-01 ~ 2024-09-30
1,404,144 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
732023-10-01 ~ 2024-09-30
622022-10-01 ~ 2023-09-30
Director Remuneration
11,882 GBP2023-10-01 ~ 2024-09-30
11,882 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
65,904 GBP2023-10-01 ~ 2024-09-30
57,361 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
14,000 GBP2023-10-01 ~ 2024-09-30
14,000 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
489,284 GBP2023-10-01 ~ 2024-09-30
398,285 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
509,198 GBP2023-10-01 ~ 2024-09-30
395,703 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
300,000 GBP2023-10-01 ~ 2024-09-30
250,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,004 GBP2024-09-30
39,004 GBP2023-09-30
Furniture and fittings
299,561 GBP2024-09-30
171,086 GBP2023-09-30
Motor vehicles
59,853 GBP2024-09-30
59,853 GBP2023-09-30
Computers
123,622 GBP2024-09-30
111,860 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
522,040 GBP2024-09-30
381,803 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-14,655 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-14,655 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,881 GBP2024-09-30
15,154 GBP2023-09-30
Furniture and fittings
62,839 GBP2024-09-30
42,299 GBP2023-09-30
Motor vehicles
41,103 GBP2024-09-30
26,140 GBP2023-09-30
Computers
60,640 GBP2024-09-30
52,621 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,463 GBP2024-09-30
136,214 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,727 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
20,540 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
14,963 GBP2023-10-01 ~ 2024-09-30
Computers
22,674 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,904 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-14,655 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,655 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
16,123 GBP2024-09-30
23,850 GBP2023-09-30
Furniture and fittings
236,722 GBP2024-09-30
128,787 GBP2023-09-30
Motor vehicles
18,750 GBP2024-09-30
33,713 GBP2023-09-30
Computers
62,982 GBP2024-09-30
59,239 GBP2023-09-30
Merchandise
2,962,702 GBP2024-09-30
1,110,926 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,231,557 GBP2024-09-30
847,402 GBP2023-09-30
Other Debtors
Current
2,603,033 GBP2024-09-30
1,955,879 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
130,446 GBP2024-09-30
84,325 GBP2023-09-30
Prepayments/Accrued Income
Current
110,107 GBP2024-09-30
42,959 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
4,075,143 GBP2024-09-30
Amounts falling due within one year, Current
2,930,565 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
531,778 GBP2024-09-30
541,093 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,262,156 GBP2024-09-30
1,522,252 GBP2023-09-30
Corporation Tax Payable
Current
371,700 GBP2024-09-30
398,285 GBP2023-09-30
Other Taxation & Social Security Payable
Current
44,357 GBP2024-09-30
29,164 GBP2023-09-30
Other Creditors
Current
50,122 GBP2024-09-30
6,679 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
46,294 GBP2024-09-30
44,514 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
146,667 GBP2024-09-30
366,667 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
220,000 GBP2024-09-30
Total Borrowings
Current, Amounts falling due within one year
531,778 GBP2024-09-30
Bank Borrowings
Non-current, Between one and two years
146,667 GBP2024-09-30
220,000 GBP2023-09-30
Between two and five year, Non-current
146,667 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
99,166 GBP2024-09-30
Between one and five year
641,667 GBP2024-09-30
All periods
740,833 GBP2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
71,821 GBP2024-09-30
48,667 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
71,821 GBP2024-09-30
48,667 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,524,352 GBP2023-10-01 ~ 2024-09-30
  • BOOKS 2 DOOR LIMITED
    Info
    Registered number 05060595
    icon of addressUnit 2 7 Craven Street, Leicester, Leicestershire LE1 4BX
    PRIVATE LIMITED COMPANY incorporated on 2004-03-02 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.