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
  • Mr Michael John Paul Johnson
    Born in August 1957
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

THE BOOK AND RECORD BAR LIMITED

Standard Industrial Classification
47630 - Retail Sale Of Music And Video Recordings In Specialised Stores
Brief company account
Property, Plant & Equipment
423 GBP2023-07-31
847 GBP2022-07-31
Total Inventories
20,000 GBP2023-07-31
51,000 GBP2022-07-31
Cash at bank and in hand
474 GBP2023-07-31
11,229 GBP2022-07-31
Current Assets
20,474 GBP2023-07-31
62,229 GBP2022-07-31
Net Current Assets/Liabilities
3,151 GBP2023-07-31
34,729 GBP2022-07-31
Total Assets Less Current Liabilities
3,574 GBP2023-07-31
35,576 GBP2022-07-31
Creditors
Amounts falling due after one year
-8,071 GBP2023-07-31
-11,971 GBP2022-07-31
Net Assets/Liabilities
-4,577 GBP2023-07-31
23,444 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,131 GBP2022-07-31
Computers
1,694 GBP2023-07-31
11,023 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,694 GBP2023-07-31
14,154 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,131 GBP2022-08-01 ~ 2023-07-31
Computers
-9,329 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-12,460 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,131 GBP2022-07-31
Computers
1,271 GBP2023-07-31
10,176 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,271 GBP2023-07-31
13,307 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
424 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,131 GBP2022-08-01 ~ 2023-07-31
Computers
-9,329 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,460 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
423 GBP2023-07-31
847 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,263 GBP2023-07-31
4,363 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,377 GBP2023-07-31
4,333 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
11,005 GBP2023-07-31
17,497 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
-12,322 GBP2023-07-31
-2 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
1,309 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
8,071 GBP2023-07-31
11,971 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31

  • THE BOOK AND RECORD BAR LIMITED
    Info
    Registered number 08596910
    20 Norwood High Street, London SE27 9NR
    Private Limited Company incorporated on 2013-07-04 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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.