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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
John, Ceri Richard
Born in July 1955Individual (3311 offsprings)Officer2009-04-09 ~ 2009-04-09OF - Director → CIF 0 - 2
Morris, Carrie Jane, Mrs.
Born in April 1968Individual (2 offsprings)Officer2009-04-09 ~ nowOF - Director → CIF 0 - 3
Morris, Timothy Edward
Born in October 1967Individual (3 offsprings)Officer2011-10-01 ~ nowOF - Director → CIF 0Mr Timothy Edward Morris
Born in October 1967Individual (3 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Mrs Carrie-anne Morris
Born in April 1968Individual (2 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
BOOKA LIMITED
Period: 2009-04-09 ~ now
Company number: 06875112
Registered name
BOOKA LIMITED - now
Standard Industrial Classification
47610 - Retail Sale Of Books In Specialised Stores
Brief company account
Property, Plant & Equipment
86,941 GBP2025-03-31
95,529 GBP2024-03-31
Fixed Assets
86,941 GBP2025-03-31
95,529 GBP2024-03-31
Total Inventories
155,500 GBP2025-03-31
136,588 GBP2024-03-31
Debtors
18,142 GBP2025-03-31
1,504 GBP2024-03-31
Cash at bank and in hand
5,516 GBP2025-03-31
13,478 GBP2024-03-31
Current Assets
179,158 GBP2025-03-31
151,570 GBP2024-03-31
Creditors
-105,317 GBP2025-03-31
-85,632 GBP2024-03-31
Net Current Assets/Liabilities
73,841 GBP2025-03-31
65,938 GBP2024-03-31
Total Assets Less Current Liabilities
160,782 GBP2025-03-31
161,467 GBP2024-03-31
Net Assets/Liabilities
46,239 GBP2025-03-31
50,438 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
46,237 GBP2025-03-31
50,436 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
35,987 GBP2025-03-31
35,987 GBP2024-03-31
Motor vehicles
3,641 GBP2025-03-31
3,641 GBP2024-03-31
Furniture and fittings
113,109 GBP2025-03-31
107,023 GBP2024-03-31
Computers
18,028 GBP2025-03-31
18,028 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
170,765 GBP2025-03-31
164,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,939 GBP2025-03-31
17,045 GBP2024-03-31
Motor vehicles
3,250 GBP2025-03-31
3,153 GBP2024-03-31
Furniture and fittings
49,276 GBP2025-03-31
38,011 GBP2024-03-31
Computers
12,359 GBP2025-03-31
10,941 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,824 GBP2025-03-31
69,150 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,894 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
97 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
11,265 GBP2024-04-01 ~ 2025-03-31
Computers
1,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
17,048 GBP2025-03-31
18,942 GBP2024-03-31
Motor vehicles
391 GBP2025-03-31
488 GBP2024-03-31
Furniture and fittings
63,833 GBP2025-03-31
69,012 GBP2024-03-31
Computers
5,669 GBP2025-03-31
7,087 GBP2024-03-31
Raw Materials
155,500 GBP2025-03-31
136,588 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,794 GBP2025-03-31
1,216 GBP2024-03-31
Prepayments/Accrued Income
Current
6,348 GBP2025-03-31
288 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,149 GBP2025-03-31
26,557 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
58,103 GBP2025-03-31
39,298 GBP2024-03-31
Corporation Tax Payable
Current
1,850 GBP2025-03-31
1,179 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,874 GBP2025-03-31
2,869 GBP2024-03-31
Amount of value-added tax that is payable
Current
1,750 GBP2025-03-31
742 GBP2024-03-31
Other Creditors
Current
14,663 GBP2025-03-31
6,717 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
791 GBP2025-03-31
744 GBP2024-03-31
Amounts owed to directors
Current
137 GBP2025-03-31
526 GBP2024-03-31
Creditors
Current
105,317 GBP2025-03-31
85,632 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,857 GBP2025-03-31
21,075 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
97,686 GBP2025-03-31
89,954 GBP2024-03-31
Minimum gross finance lease payments owing
Between one and five year
16,857 GBP2025-03-31
21,075 GBP2024-03-31
- Registered number 06875112
BOOKA LIMITED
Info26-28 Church Street, Oswestry, Shropshire SY11 2SPPRIVATE LIMITED COMPANY incorporated on 2009-04-09 (17 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-04-09CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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