Company Overview
Books 2 Door Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 02 March 2004, so this is a well established company. Books 2 Door Limited has been in business for 22 years. The accounts status is full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

Unit 2 7 Craven Street, Leicester, Leicestershire, LE1 4BX
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Companies House Data
Company NameBOOKS 2 DOOR LIMITED
Company Number05060595
Registered Office AddressUnit 2 7 Craven Street
 LE1 4BX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/03/2004
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryFULL
Returns Next Due Date30/03/2017
Returns Last Made Up Date02/03/2016
Directors & Members
Show Resigned
Abdul Thadha - Director
(British, 45 years old, born November 1981)
Appointed 02 March 2004
 Active
Secretaries
Show Resigned
Shabana Thadha - Secretary
(British)
Appointed 24 July 2008
 Active
Other Company Directorships
Abdul Thadha
EVERY CHERRY PUBLISHING LIMITED
SWEET CHERRY PUBLISHING LIMITED
THE BOOK BROTHERS LIMITED
THE PUBLISHERS ASSOCIATION LIMITED
ZATPIX LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 31-Mar-2017 31-Mar-2016
Balance Sheet
Fixed Assets 30,834 30,834 32,660
Current Assets 476,044 476,044 336,638
Creditors Due Within One Year 396,723 396,723 314,654
Working Cap 79,321 79,321 21,984
Total Assets Less Current Liabilities 110,155 110,155 54,644
Long-term Liabilities 5,622 5,622 5,887
Net Assets 104,533 104,533 48,757
Share Capital & Reserves
Share Cap - - 100
Profit & Loss Reserves - - 48,657
Other Reserves - - 0
Shareholders Funds 104,533 104,533 48,757
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 31-Mar-2017 31-Mar-2016
Tangible Fixed Assets - - 8.8%
Fixed Assets 6.1% 6.1% 8.8%
Stocks Inventory - - 38.6%
Debtors 29.5% 29.5% 43.5%
Cash Bank In Hand 16.3% 16.3% 9.1%
Current Assets 93.9% 93.9% 91.2%
Creditors Due Within One Year 78.3% 78.3% 85.2%
Net Current Assets Liabilities 15.6% 15.6% 6.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - 1.6%
Net Assets Liabilities Including Pension Asset Liability - - 13.2%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - 13.2%
Shareholder Funds 20.6% 20.6% 13.2%
Capital Employed - - -
Total Assets Less Current Liabilities 21.7% 21.7% 14.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 31-Mar-2017 31-Mar-2016
Liquidity Ratio 1.2 1.2 1.1
Solvency Ratio 1.3 1.3 1.2
Reserves to Assets - - 0.1
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 31-Mar-2017 31-Mar-2016
Assets 506,878 506,878 369,298
Debt 402,345 402,345 320,541
Net Assets/Debt 104,533 104,533 48,757

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 26 February 2026 with no updates
Change of details for Mrs Shabana Abdul Kadir Thadha as a person with significant control on 6 November 2025
Change of details for Mr Abdul Kadir Thadha as a person with significant control on 6 November 2025
Change of details for Mr Abdul Kadir Thadha as a person with significant control on 9 October 2025
Change of details for Mrs Shabana Abdul Kadir Thadha as a person with significant control on 9 October 2025
Notification of Shabana Abdul Kadir Thadha as a person with significant control on 11 September 2025
Registration of charge 050605950004, created on 16 May 2025
Confirmation statement made on 26 February 2025 with no updates
Registered office address changed from , Unit 34 Vulcan House Business Centre, Vulcan Road, Leicester, Leicestershire, LE5 3EF, England to Unit 2 7 Craven Street Leicester Leicestershire LE1 4BX on 29 November 2024
Confirmation statement made on 26 February 2024 with no updates
Director's details changed for Mr Abdul Kadir Thadha on 15 December 2022
Change of details for Mr Abdul Kadir Thadha as a person with significant control on 15 December 2022
Confirmation statement made on 26 February 2023 with no updates
Confirmation statement made on 26 February 2022 with no updates
Registered office address changed from , 49 st Stephens Road, South Highfields, Leicester, Leicestershire, LE2 1GH to Unit 2 7 Craven Street Leicester Leicestershire LE1 4BX on 25 November 2021
Confirmation statement made on 26 February 2021 with no updates
Confirmation statement made on 26 February 2020 with no updates
Confirmation statement made on 2 March 2019 with no updates
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