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
    Keiles, Gaynor Ellen
    Director born in May 1965
    Individual (5 offsprings)
    Officer
    2004-11-24 ~ now
    OF - Director → CIF 0
    Mrs Gaynor Ellen Keiles
    Born in April 1965
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
  • 2
    Keiles, Erwin
    Musician born in September 1949
    Individual (11 offsprings)
    Officer
    2009-03-30 ~ now
    OF - Director → CIF 0
    Keiles, Erwin
    Individual (11 offsprings)
    Officer
    2004-11-24 ~ now
    OF - Secretary → CIF 0
    Mr Erwin Keiles
    Born in September 1949
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
Ceased 2
  • 1
    Hunt, Leslie George
    Individual
    Officer
    2004-11-24 ~ 2004-11-24
    OF - Secretary → CIF 0
  • 2
    Hunt, Jenny Elizabeth
    Secretary born in August 1943
    Individual (2 offsprings)
    Officer
    2004-11-24 ~ 2004-11-24
    OF - Director → CIF 0
parent relation
Company in focus

BOOKERS CREATIVE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
24,924 GBP2023-06-30
28,022 GBP2022-06-30
Fixed Assets
24,924 GBP2023-06-30
28,022 GBP2022-06-30
Debtors
136,226 GBP2023-06-30
138,660 GBP2022-06-30
Cash at bank and in hand
28,217 GBP2023-06-30
25,946 GBP2022-06-30
Current Assets
164,443 GBP2023-06-30
164,606 GBP2022-06-30
Creditors
Current
148,216 GBP2023-06-30
153,207 GBP2022-06-30
Net Current Assets/Liabilities
16,227 GBP2023-06-30
11,399 GBP2022-06-30
Total Assets Less Current Liabilities
41,151 GBP2023-06-30
39,421 GBP2022-06-30
Creditors
Non-current
50,500 GBP2023-06-30
50,000 GBP2022-06-30
Net Assets/Liabilities
-9,349 GBP2023-06-30
-10,579 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-9,449 GBP2023-06-30
-10,679 GBP2022-06-30
Equity
-9,349 GBP2023-06-30
-10,579 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
26,994 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,994 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,126 GBP2023-06-30
51,126 GBP2022-06-30
Computers
8,678 GBP2023-06-30
7,378 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
59,804 GBP2023-06-30
58,504 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,211 GBP2023-06-30
24,167 GBP2022-06-30
Computers
6,669 GBP2023-06-30
6,315 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,880 GBP2023-06-30
30,482 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,044 GBP2022-07-01 ~ 2023-06-30
Computers
354 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,398 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
22,915 GBP2023-06-30
26,959 GBP2022-06-30
Computers
2,009 GBP2023-06-30
1,063 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,847 GBP2023-06-30
10,091 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
39,681 GBP2023-06-30
40,881 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
86,698 GBP2023-06-30
87,688 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
136,226 GBP2023-06-30
138,660 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
28,583 GBP2023-06-30
31,792 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1 GBP2023-06-30
Amounts owed to group undertakings
Current
36,500 GBP2023-06-30
42,250 GBP2022-06-30
Other Taxation & Social Security Payable
Current
23,894 GBP2023-06-30
15,601 GBP2022-06-30
Other Creditors
Current
59,238 GBP2023-06-30
63,564 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
50,500 GBP2023-06-30
50,000 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
16,480 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-15,250 GBP2022-07-01 ~ 2023-06-30

  • BOOKERS CREATIVE LIMITED
    Info
    Registered number 05295454
    41 West Drive, Harrow, Middlesex HA3 6TX
    Private Limited Company incorporated on 2004-11-24 (20 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.