Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 21 April 2027
- Last conf. stmt
- 7 April 2026
Herne Hill Books Limited
- Incorporated
- 7 April 2009 (17 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 PlaceWigmoreGillinghamME8 0LW
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 7 April 2009
Also at Clapham Books Limited · more companies
British
Director · Appointed 7 April 2009
Also at Clapham Books Limited · more companies
British
Born March 1965 (61)
British
Born December 1963 (62)
Officer history (1 former)
30 December 2016
7 April 2009
7 April 2009
7 April 2009
7 April 2009
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 30 April 2025 · micro entity accounts
- Net Assets
- £60,637
- Employees
- 3
- Current Ratio
- 5.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £443 | £591 | ||
| Current Assets | £73,091 | £70,861 | £59,624 | £55,211 | £23,744 |
| Creditors (< 1 year) | £12,454 | £17,470 | £13,011 | £22,614 | £18,479 |
| Creditors (> 1 year) | £0 | £0 | £750 | ||
| Net Current Assets | £60,637 | £53,391 | £46,613 | £32,597 | £5,265 |
| Net Assets | £60,637 | £52,671 | £46,613 | £33,040 | £5,106 |
| Shareholder Funds | £60,637 | £52,671 | £46,613 | £33,040 | £5,106 |
| Turnover | £126,690 | £115,416 | |||
| Staff Costs | £18,779 | £32,642 | |||
| Tax | £6,542 | £616 | |||
| Profit for Period | £27,934 | £2,661 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Confirmation statement with no updates | 7 April 2026 | ||
| 29 January 2026 | Micro company accounts | 30 April 2025 | ||
| 6 January 2026 | Change of details for a person with significant control | |||
| 9 April 2025 | Confirmation statement with no updates | 7 April 2025 | ||
| 28 January 2025 | Micro company accounts | 30 April 2024 |
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