Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 7 July 2027
- Last conf. stmt
- 23 June 2026
The Guru Bookshop Limited
- Incorporated
- 6 July 2006 (20 years)
- Industry
- Retail sale of books in specialised stores (47610)
- Directors
- Emma Rose Dymock PhillpottsSimon Vivian Surtees Phillpotts
- Owned by
- Emma Rose Dymock PhillpottsSimon Vivian Surtees Phillpotts
- Accounts type
- Micro entity
- Address
- Bage PoolDorstoneHerefordHR3 5SU
Officers 3 active
Officer details are public data from the Companies House register.
Phillpotts, Simon Vivian Surtees
Secretary · Appointed 9 August 2006
British
Phillpotts, Emma Rose Dymock
Director · Appointed 9 August 2006
British
Born March 1959 (67)
Phillpotts, Simon Vivian Surtees
Director · Appointed 9 August 2006
British
Born February 1947 (79)
Officer history (2 former)
9 August 2006
Appointed Phillpotts, Simon Vivian Surtees as Secretary
9 August 2006
Appointed Phillpotts, Emma Rose Dymock as Director
9 August 2006
Appointed Phillpotts, Simon Vivian Surtees as Director
9 August 2006
9 August 2006
6 July 2006
6 July 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Emma Rose Dymock Phillpotts
Individual · Notified 2 January 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1959 (67)
Simon Vivian Surtees Phillpotts
Individual · Notified 1 January 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1947 (79)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- (£65,384)
- Employees
- 1
- Debt Ratio
- 143%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £15,686 | £9,087 | £5,685 | £6,809 | £7,256 | £7,472 | £7,639 |
| Current Assets | £137,209 | £146,264 | £137,765 | £140,102 | £146,748 | £150,623 | £154,159 |
| Debtors | £3,951 | £329 | £278 | £1,660 | £236 | ||
| Cash | £22,313 | £19,773 | £26,470 | £18,963 | £18,923 | ||
| Creditors (< 1 year) | £210,727 | £190,835 | |||||
| Creditors (> 1 year) | £4,552 | ||||||
| Net Current Assets | (£73,518) | (£82,523) | (£53,070) | (£42,317) | (£18,377) | (£21,345) | (£17,664) |
| Net Assets | (£65,384) | (£73,436) | (£49,385) | (£35,508) | (£11,121) | (£13,873) | (£10,025) |
| Shareholder Funds | (£65,384) | (£49,385) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Confirmation statement with no updates | 23 June 2026 | ||
| 29 December 2025 | Micro company accounts | 31 July 2025 | ||
| 8 July 2025 | Confirmation statement with no updates | 8 July 2025 | ||
| 3 July 2025 | Change of details for a person with significant control | |||
| 3 July 2025 | Change of details for a person with significant control |
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