Founded in 2014, Bolthead, classified under reg no. 08965262 is an active company. Currently registered at 6 Pencepool Orchard EX15 2JG, Cullompton the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Jan J., appointed on 28 March 2014. There are currently no secretaries appointed. As of 1 November 2024, there was 1 ex secretary - Trudie J.. There were no ex directors.
Office Address | 6 Pencepool Orchard |
Office Address2 | Plymtree |
Town | Cullompton |
Post code | EX15 2JG |
Country of origin | United Kingdom |
Registration Number | 08965262 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (306 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Jan J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jan J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | 48 881 | 71 971 | |
Balance Sheet | |||
Cash Bank In Hand | 69 859 | 86 174 | |
Cash Bank On Hand | 86 174 | 102 815 | |
Current Assets | 81 187 | 102 434 | 102 835 |
Debtors | 11 328 | 16 260 | 20 |
Property Plant Equipment | 618 | ||
Reserves/Capital | |||
Called Up Share Capital | 1 | 1 | |
Profit Loss Account Reserve | 48 880 | 71 970 | |
Shareholder Funds | 48 881 | 71 971 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 206 | ||
Average Number Employees During Period | 1 | ||
Creditors | 30 463 | 19 543 | |
Creditors Due Within One Year | 32 306 | 30 463 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 206 | ||
Net Current Assets Liabilities | 48 881 | 71 971 | 83 292 |
Number Shares Allotted | 100 | 100 | |
Other Creditors | 1 174 | 174 | |
Other Taxation Social Security Payable | 26 655 | 16 484 | |
Par Value Share | 0 | 0 | |
Property Plant Equipment Gross Cost | 824 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |
Total Additions Including From Business Combinations Property Plant Equipment | 824 | ||
Total Assets Less Current Liabilities | 48 881 | 71 971 | 83 910 |
Trade Creditors Trade Payables | 2 634 | 2 885 | |
Trade Debtors Trade Receivables | 16 260 | 20 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 28th Mar 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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