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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 2
  • 1
    Dobies, Sylvia Eva, Mrs.
    Born in November 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-01-04 ~ now
    OF - Director → CIF 0
    Mrs. Sylvia Eva Dobies
    Born in November 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-01-04 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Schuller, Nils Oliver
    Born in March 1985
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-01-04 ~ now
    OF - Director → CIF 0
    Mr Nils Oliver Schuller
    Born in March 1985
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-01-04 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

BLUE BEAR BOOKSHOP LTD

Standard Industrial Classification
47610 - Retail Sale Of Books In Specialised Stores
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Class 3 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
3,682 GBP2025-01-31
35,928 GBP2024-01-31
Total Inventories
15,000 GBP2025-01-31
26,310 GBP2024-01-31
Debtors
43,000 GBP2025-01-31
33,819 GBP2024-01-31
Cash at bank and in hand
704 GBP2024-01-31
Current Assets
58,000 GBP2025-01-31
60,833 GBP2024-01-31
Creditors
Current
326,575 GBP2025-01-31
317,536 GBP2024-01-31
Net Current Assets/Liabilities
-268,575 GBP2025-01-31
-256,703 GBP2024-01-31
Total Assets Less Current Liabilities
-264,893 GBP2025-01-31
-220,775 GBP2024-01-31
Creditors
Non-current
13,627 GBP2025-01-31
18,690 GBP2024-01-31
Net Assets/Liabilities
-278,520 GBP2025-01-31
-239,465 GBP2024-01-31
Equity
Called up share capital
12 GBP2025-01-31
12 GBP2024-01-31
Retained earnings (accumulated losses)
-278,532 GBP2025-01-31
-239,477 GBP2024-01-31
Equity
-278,520 GBP2025-01-31
-239,465 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,721 GBP2025-01-31
47,702 GBP2024-01-31
Plant and equipment
19,194 GBP2024-01-31
Furniture and fittings
17,871 GBP2024-01-31
Computers
500 GBP2025-01-31
4,465 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
4,221 GBP2025-01-31
89,232 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,194 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-17,871 GBP2024-02-01 ~ 2025-01-31
Computers
-4,465 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-89,232 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
372 GBP2025-01-31
23,850 GBP2024-01-31
Plant and equipment
12,748 GBP2024-01-31
Furniture and fittings
13,136 GBP2024-01-31
Computers
167 GBP2025-01-31
3,570 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
539 GBP2025-01-31
53,304 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
372 GBP2024-02-01 ~ 2025-01-31
Computers
167 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
539 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,748 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-13,136 GBP2024-02-01 ~ 2025-01-31
Computers
-3,570 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,304 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Improvements to leasehold property
3,349 GBP2025-01-31
23,852 GBP2024-01-31
Computers
333 GBP2025-01-31
895 GBP2024-01-31
Plant and equipment
6,446 GBP2024-01-31
Furniture and fittings
4,735 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
850 GBP2025-01-31
255 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
42,150 GBP2025-01-31
33,564 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
43,000 GBP2025-01-31
33,819 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
34,961 GBP2025-01-31
10,000 GBP2024-01-31
Trade Creditors/Trade Payables
Current
398 GBP2025-01-31
628 GBP2024-01-31
Other Taxation & Social Security Payable
Current
5,987 GBP2025-01-31
116 GBP2024-01-31
Other Creditors
Current
285,229 GBP2025-01-31
306,792 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
13,627 GBP2025-01-31
18,690 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2025-01-31
37,500 GBP2024-01-31
Between one and five year
71,667 GBP2025-01-31
All periods
91,667 GBP2025-01-31
37,500 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-01-31
Class 2 ordinary share
1 shares2025-01-31
Class 3 ordinary share
1 shares2025-01-31

  • BLUE BEAR BOOKSHOP LTD
    Info
    Registered number 11749442
    icon of address1 High Street, Hartley Wintney, Hook RG27 8PE
    PRIVATE LIMITED COMPANY incorporated on 2019-01-04 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.