Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 22 March 2027
- Last conf. stmt
- 8 March 2026
Clapham Books Limited
- Incorporated
- 10 May 2006 (20 years)
- Industry
- Retail sale of books in specialised stores (47610)
- Owned by
- Nicola Samantha KastnerEdmond Michael Mcgarry
- Accounts type
- Micro entity
- Region
- South East
- Address
- 37 Chart PlaceGillinghamME8 0LW
Officers 3 active
Officer details are public data from the Companies House register.
British
British
Born March 1965 (61)
British
Born December 1963 (62)
Officer history (2 former)
15 July 2011
10 May 2011
Resigned Kenward, Alstair as Director
10 March 2009
Appointed Kenward, Alstair as Director
10 November 2008
10 May 2006
10 May 2006
10 May 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1965 (61)
British
Born December 1963 (62)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £25,271
- Employees
- 3
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £49 | |||
| Current Assets | £62,138 | £60,213 | £45,741 | £86,842 | £59,066 |
| Creditors (< 1 year) | £37,851 | £18,375 | £25,238 | £22,554 | |
| Creditors (> 1 year) | £36,867 | ||||
| Net Current Assets | £62,138 | £22,362 | £27,366 | £61,604 | £36,512 |
| Net Assets | £25,271 | £22,362 | £27,366 | ||
| Shareholder Funds | £25,271 | £22,362 | £27,366 | £61,604 | £36,561 |
| Turnover | £216,023 | £214,895 | |||
| Staff Costs | £30,990 | £32,520 | |||
| Tax | £10,097 | £10,991 | |||
| Profit for Period | £43,043 | £46,895 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 April 2026 | Confirmation statement with no updates | 8 March 2026 | ||
| 25 February 2026 | Micro company accounts | 31 May 2025 | ||
| 12 March 2025 | Confirmation statement with no updates | 8 March 2025 | ||
| 27 February 2025 | Micro company accounts | 31 May 2024 | ||
| 14 March 2024 | Confirmation statement with no updates | 8 March 2024 |
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