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 3
  • 1
    Morris, Timothy Edward
    Director born in October 1967
    Individual (2 offsprings)
    Officer
    2011-10-01 ~ now
    OF - Director → CIF 0
    Mr Timothy Edward Morris
    Born in October 1967
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Morris, Carrie Jane, Mrs.
    Director born in April 1968
    Individual (2 offsprings)
    Officer
    2009-04-09 ~ now
    OF - Director → CIF 0
  • 3
    Mrs Carrie-anne Morris
    Born in April 1968
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • John, Ceri Richard
    Director born in July 1955
    Individual (344 offsprings)
    Officer
    2009-04-09 ~ 2009-04-09
    OF - Director → CIF 0
parent relation
Company in focus

BOOKA LIMITED

Standard Industrial Classification
47610 - Retail Sale Of Books In Specialised Stores
Brief company account
Property, Plant & Equipment
95,529 GBP2024-03-31
40,030 GBP2023-03-31
Fixed Assets
95,529 GBP2024-03-31
40,030 GBP2023-03-31
Total Inventories
136,588 GBP2024-03-31
120,606 GBP2023-03-31
Debtors
1,504 GBP2024-03-31
3,872 GBP2023-03-31
Cash at bank and in hand
13,478 GBP2024-03-31
55,084 GBP2023-03-31
Current Assets
151,570 GBP2024-03-31
179,562 GBP2023-03-31
Creditors
-85,632 GBP2024-03-31
-95,098 GBP2023-03-31
Net Current Assets/Liabilities
65,938 GBP2024-03-31
84,464 GBP2023-03-31
Total Assets Less Current Liabilities
161,467 GBP2024-03-31
124,494 GBP2023-03-31
Net Assets/Liabilities
50,438 GBP2024-03-31
43,482 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
50,436 GBP2024-03-31
43,480 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
35,987 GBP2024-03-31
30,323 GBP2023-03-31
Motor vehicles
3,641 GBP2024-03-31
3,641 GBP2023-03-31
Furniture and fittings
107,023 GBP2024-03-31
46,044 GBP2023-03-31
Computers
18,028 GBP2024-03-31
12,996 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
164,679 GBP2024-03-31
93,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,045 GBP2024-03-31
14,940 GBP2023-03-31
Motor vehicles
3,153 GBP2024-03-31
3,031 GBP2023-03-31
Furniture and fittings
38,011 GBP2024-03-31
25,833 GBP2023-03-31
Computers
10,941 GBP2024-03-31
9,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,150 GBP2024-03-31
52,974 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,105 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
122 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,178 GBP2023-04-01 ~ 2024-03-31
Computers
1,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
18,942 GBP2024-03-31
15,383 GBP2023-03-31
Motor vehicles
488 GBP2024-03-31
610 GBP2023-03-31
Furniture and fittings
69,012 GBP2024-03-31
20,211 GBP2023-03-31
Computers
7,087 GBP2024-03-31
3,826 GBP2023-03-31
Raw Materials
136,588 GBP2024-03-31
120,606 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,216 GBP2024-03-31
3,547 GBP2023-03-31
Prepayments/Accrued Income
Current
288 GBP2024-03-31
325 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,557 GBP2024-03-31
23,859 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
39,298 GBP2024-03-31
37,721 GBP2023-03-31
Corporation Tax Payable
Current
1,179 GBP2024-03-31
6,704 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,869 GBP2024-03-31
1,531 GBP2023-03-31
Amount of value-added tax that is payable
Current
742 GBP2024-03-31
327 GBP2023-03-31
Other Creditors
Current
6,717 GBP2024-03-31
11,793 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
744 GBP2024-03-31
1,249 GBP2023-03-31
Amounts owed to directors
Current
526 GBP2024-03-31
1,914 GBP2023-03-31
Creditors
Current
85,632 GBP2024-03-31
95,098 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,075 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
89,954 GBP2024-03-31
81,012 GBP2023-03-31
Minimum gross finance lease payments owing
Between one and five year
21,075 GBP2024-03-31
  • BOOKA LIMITED
    Info
    Registered number 06875112
    6 Hayes Close, Oswestry, Shropshire SY11 1TN
    Private Limited Company incorporated on 2009-04-09 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.