Company information:
No Alibis Bookstores Limited (No: NI048334)
Address: 212-218 UPPER NEWTOWNARDS ROAD, BELFAST, BT4 3ET
Status: Active
Incorporated: 20-Oct-2003
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 20-Mar-2025
Industry Class: 47610 - Retail sale of books in specialised stores
Current Director: CLAUDIA EDELMANN ( From: Feb-2017 )
Current Director: DAVID TORRANS ( DOB: May-1964 From: Oct-2003 )
Current Secretary: CLAUDIA EDELMANN ( From: Oct-2003 )
Persons of Significant Control:
Mr David Torrans, Belfast, BT4 3ET: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control as a member of a firm (Notified: 2017-03-06)
Miss Claudia Edelmann, Belfast, BT4 3ET: Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control as a member of a firm (Notified: 2017-03-06)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 34,413 | 35,690 | 35,314 | 34,626 | 33,123 | 34413.0,35690.0,35314.0,34626.0,33123.0 |
Current assets | 126,515 | 248,574 | 323,101 | 330,884 | 313,062 | 126515.0,248574.0,323101.0,330884.0,313062.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 3,581 | 374 | 1,388 | 2,889 | 3,632 | 3581.0,374.0,1388.0,2889.0,3632.0 |
Net current assets (liabilities) | 4,671 | 81,965 | 77,378 | 71,481 | 75,513 | 4671.0,81965.0,77378.0,71481.0,75513.0 |
Total assets less current liabilities | 39,084 | 117,655 | 112,692 | 106,107 | 108,636 | 39084.0,117655.0,112692.0,106107.0,108636.0 |
Accrued liabilities, not expressed within creditors subtotal | 2,355 | 6,591 | 2,518 | 2,566 | 2,573 | 2355.0,6591.0,2518.0,2566.0,2573.0 |
Net assets (liabilities) | -63,271 | 11,064 | 10,174 | 3,541 | 6,063 | -63271.0,11064.0,10174.0,3541.0,6063.0 |
Equity / share capital and reserves | -63,271 | 11,064 | 10,174 | 3,541 | 6,063 | -63271.0,11064.0,10174.0,3541.0,6063.0 |