Bodega Kingdom started in year 2009 as Private Limited Company with registration number 06850112. The Bodega Kingdom company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 278 Queenstown Road. Postal code: SW8 4LT.
The firm has one director. John R., appointed on 17 March 2009. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Manuel G., Jaime G. and others listed below. There were no ex secretaries.
| Office Address | 278 Queenstown Road |
| Town | London |
| Post code | SW8 4LT |
| Country of origin | United Kingdom |
| Registration Number | 06850112 |
| Date of Incorporation | Tue, 17th Mar 2009 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 17 March 2009
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Jaime G. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is John R. This PSC owns 25-50% shares.
Jaime G.
| Notified on | 12 January 2023 |
| Nature of control: |
25-50% shares |
John R.
| Notified on | 20 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 2 099 | 66 079 | 101 121 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 246 214 | 224 886 | |||
| Current Assets | 20 333 | 82 858 | 161 773 | 262 444 | 246 523 |
| Debtors | 62 | 34 250 | 6 702 | 4 730 | 12 137 |
| Net Assets Liabilities | 268 522 | 205 542 | |||
| Other Debtors | 62 | 34 250 | 6 702 | 4 730 | 12 137 |
| Property Plant Equipment | 142 310 | 109 788 | |||
| Total Inventories | 11 500 | 9 500 | |||
| Cash Bank In Hand | 13 771 | 38 028 | 139 971 | 246 214 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 099 | 66 079 | 101 121 | 268 522 | |
| Stocks Inventory | 6 500 | 10 580 | 15 100 | 11 500 | |
| Tangible Fixed Assets | 32 439 | 47 965 | 131 597 | 142 310 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 3 | 3 | 3 | 100 | |
| Profit Loss Account Reserve | 2 096 | 66 076 | 221 118 | 268 422 | |
| Shareholder Funds | 2 099 | 66 079 | 101 121 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 118 102 | 154 699 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 075 | ||||
| Corporation Tax Payable | 39 148 | 42 853 | |||
| Creditors | 136 232 | 150 769 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 597 | ||||
| Net Current Assets Liabilities | -30 340 | 18 114 | 89 621 | 126 212 | 95 754 |
| Other Creditors | 32 605 | 46 837 | |||
| Other Taxation Social Security Payable | 37 495 | 29 003 | |||
| Property Plant Equipment Gross Cost | 260 412 | 264 487 | |||
| Trade Creditors Trade Payables | 26 984 | 32 076 | |||
| Advances Credits Directors | 32 500 | ||||
| Advances Credits Made In Period Directors | 32 500 | ||||
| Administrative Expenses | 36 875 | 178 689 | 303 281 | ||
| Aggregate Dividends Paid In Financial Year | 120 000 | ||||
| Capital Employed | 221 218 | 268 522 | |||
| Corporation Tax Due Within One Year | 5 802 | 20 918 | |||
| Cost Sales | 25 747 | 176 286 | 257 121 | ||
| Creditors Due Within One Year | 50 673 | 64 744 | 192 249 | 136 232 | |
| Depreciation Impairment Reversal Tangible Fixed Assets | 10 813 | 15 987 | 43 865 | ||
| Gross Profit Loss | 38 971 | 248 465 | 479 208 | ||
| Number Shares Allotted | 3 | 3 | 100 | ||
| Operating Profit Loss | 2 096 | 69 776 | 175 927 | ||
| Other Creditors Due Within One Year | 49 400 | 30 467 | 148 003 | ||
| Other Interest Receivable Similar Income | 6 | 33 | |||
| Other Taxation Social Security Within One Year | 1 273 | 19 766 | 23 328 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss For Period | 2 096 | 63 980 | 155 042 | ||
| Profit Loss On Ordinary Activities Before Tax | 2 096 | 69 782 | 175 960 | ||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 100 | |
| Tangible Fixed Assets Additions | 31 513 | 127 497 | 58 150 | ||
| Tangible Fixed Assets Cost Or Valuation | 43 252 | 74 765 | 202 262 | 260 412 | |
| Tangible Fixed Assets Depreciation | 10 813 | 26 800 | 70 665 | 118 102 | |
| Tangible Fixed Assets Depreciation Charged In Period | 15 987 | 43 865 | 47 437 | ||
| Tax On Profit Or Loss On Ordinary Activities | 5 802 | 20 918 | |||
| Total Dividend Payment | 120 000 | ||||
| Trade Creditors Within One Year | 8 709 | ||||
| Turnover Gross Operating Revenue | 64 718 | 424 751 | 736 329 | ||
| U K Current Corporation Tax | 5 802 | 20 918 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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