Bookmarcus Limited
03946283 · Liquidation
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-03-13
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2022-11-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2024-08-31 659 days overdue
- Confirmation statement
- last made up 2023-02-04 · next due 2024-02-18854 days overdue
Registered office
5th Floor Grove House248a Marylebone Road
London
Nw1 6bb
Peer comparison
Compared against 1,745 UK companies in SIC 46900 (Non-specialised wholesale trade) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Nov 2022) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Compares this company to 1,745 UK peers in Dormant or pre-trading bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Nov 2022. Figures only — not advice.
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Based on this company's latest filed accounts (to Nov 2022) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Nov 2022) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
| Year ending | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1,370
↓71.9%
|
£4,874
↓70.7%
|
£16,656
↓40.9%
|
£28,189
↑3.6%
|
£27,203
|
| Current assets |
£38,109
↓75.6%
|
£156,373
↓34.6%
|
£238,939
↓4.4%
|
£249,850
↓20.7%
|
£315,090
|
| Cash |
£4,650
↑9793.6%
|
£47
↓99.7%
|
£13,931
↑9249.7%
|
£149
↓99.8%
|
£94,875
|
| Debtors |
£32,459
↓78.6%
|
£151,326
↓32.1%
|
£223,008
↓5.0%
|
£234,701
↑14.3%
|
£205,415
|
| Net current assets |
£-189,862
↓62.5%
|
£-116,849
↓68.1%
|
£-69,520
↓26.3%
|
£-55,026
↑30.9%
|
£-79,607
|
| Net assets |
£-212,692
↓36.0%
|
£-156,375
↓31.8%
|
£-118,689
↓83.7%
|
£-64,623
↓16.4%
|
£-55,508
|
| Equity |
£-212,692
↓36.0%
|
£-156,375
↓31.8%
|
£-118,689
↓83.7%
|
£-64,623
↓16.4%
|
£-55,508
|
| Other | |||||
| Average employees |
5
↓16.7%
|
6
→0.0%
|
6
→0.0%
|
6
↓14.3%
|
7
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Herve, Diana Margaret · Secretary appointed 2000-03-13
- Herve, Tony Neal · Director appointed 2000-03-13
- Company Directors Limited · Corporate Nominee Director appointed 2000-03-13 resigned 2000-03-13
- Temple Secretaries Limited · Corporate Nominee Secretary appointed 2000-03-13 resigned 2000-03-13
People with significant control (2)
-
Tony Neal Herve ActiveIndividual Psc · British · resident in United Kingdom · born 4/1957 · notified 2016-04-06Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors
-
Mrs Diana Margaret Herve ActiveIndividual Psc · British · resident in England · born 4/1959 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (1)
1 outstanding
-
Held by Barclays Bank PLCCreated 2014-08-07
Recent filings (15)
- 2026-01-05 Liquidation voluntary statement of receipts and payments with brought down date (paper) LIQ03 Insolvency
- 2024-12-11 Liquidation voluntary statement of receipts and payments with brought down date (paper) LIQ03 Insolvency
- 2024-07-22 Liquidation voluntary appointment of liquidator (paper) 600 Insolvency
- 2024-07-22 Liquidation voluntary removal of liquidator by court (paper) LIQ10 Insolvency
- 2023-11-27 Liquidation voluntary statement of affairs (paper) LIQ02 Insolvency
- 2023-11-16 Change registered office address company with date old address new address (paper) AD01 Address
- 2023-11-16 Liquidation voluntary appointment of liquidator (paper) 600 Insolvency
- 2023-11-16 Resolution (paper) RESOLUTIONS Resolution
- 2023-03-17 Total-exemption-full accounts AA Accounts
- 2023-02-08 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-08-31 Total-exemption-full accounts AA Accounts
- 2022-02-16 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-06-07 Total-exemption-full accounts AA Accounts
- 2021-02-04 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-06-24 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register