Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 27 September 2027
- Last conf. stmt
- 13 September 2026
The Book and Record Bar Limited
- Incorporated
- 4 July 2013 (13 years)
- Industry
- Retail sale of music and video recordings in specialised stores (47630)
- Directors
- Kathryn Louise Mason
- Owned by
- Michael John Paul Johnson
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 20 Norwood High StreetLondonSE27 9NR
Officers 3 active
Officer details are public data from the Companies House register.
Mason, Kathryn Louise
Director · Appointed 22 April 2026
British
Born April 1968 (58)
Johnson, Michael John Paul
Secretary · Appointed 4 July 2013
Director · Appointed 4 July 2013
British
Born August 1957 (69)
Officer history (1 former)
22 April 2026
Appointed Mason, Kathryn Louise as Director
22 April 2026
Resigned Mason, Kathryn Louise as Director
4 July 2013
Appointed Johnson, Michael John Paul as Secretary
4 July 2013
4 July 2013
Appointed Mason, Kathryn Louise as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born August 1957 (69)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £3,634
- Cash
- £4,738
- Employees
- 1
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £423 | £847 | £1,272 | £1 | £1 | |
| Current Assets | £39,738 | £39,792 | £20,474 | £62,229 | £38,703 | £25,061 | £15,386 |
| Cash | £4,738 | £4,792 | £474 | £11,229 | |||
| Creditors (< 1 year) | £35,834 | £34,279 | £17,323 | £27,500 | £22,443 | £17,093 | £9,126 |
| Creditors (> 1 year) | £270 | £4,171 | £8,071 | £11,971 | £15,000 | ||
| Net Current Assets | £3,904 | £5,513 | £3,151 | £34,729 | £16,260 | £7,968 | £6,260 |
| Net Assets | £3,634 | £1,342 | (£4,577) | £23,444 | £2,290 | £7,969 | £6,261 |
| Shareholder Funds | £23,444 | £2,290 | £7,969 | £6,261 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 22 April 2026 | Termination of appointment of a director | |||
| 24 September 2025 | Confirmation statement with updates | 13 September 2025 | ||
| 1 August 2025 | Total exemption full accounts | 31 July 2024 | ||
| 24 September 2024 | Confirmation statement with updates | 13 September 2024 |
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