Bona started in year 1999 as Private Limited Company with registration number 03716909. The Bona company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Milton Keynes at 8 Thornton Chase. Postal code: MK14 6FD. Since Fri, 16th Jan 2009 Bona Limited is no longer carrying the name Bonakemi.
At present there are 2 directors in the the firm, namely Peter S. and Magnus A.. In addition one secretary - Alexandra H. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 8 Thornton Chase |
| Office Address2 | Linford Wood |
| Town | Milton Keynes |
| Post code | MK14 6FD |
| Country of origin | United Kingdom |
| Registration Number | 03716909 |
| Date of Incorporation | Mon, 22nd Feb 1999 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 02 May 2022
Position: Director
Appointed: 02 May 2022
Position: Secretary
Appointed: 11 November 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Bona Ab from Malmo, Sweden. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Bona Ab
130 Mumansgatan, Malmo, Se-200 21, PO Box 21074, Sweden
| Legal authority | Swedish |
| Legal form | Private Limited Company |
| Country registered | Sweden |
| Place registered | Swedish Companies Registration Office |
| Registration number | 556017-6488 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Bonakemi | January 16, 2009 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Total Inventories | 828 416 | 812 792 |
| Other | ||
| Audit Fees Expenses | 32 004 | 29 000 |
| Accrued Liabilities | 179 080 | 158 062 |
| Accumulated Depreciation Impairment Property Plant Equipment | 137 469 | 278 052 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 87 869 | |
| Administrative Expenses | 1 685 942 | 1 923 622 |
| Amounts Owed By Other Related Parties Other Than Directors | 22 862 | 53 688 |
| Average Number Employees During Period | 22 | 22 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 139 156 | 1 075 125 |
| Cash Cash Equivalents | 418 827 | 543 804 |
| Cost Inventories Recognised As Expense Gross | 6 657 701 | 5 870 359 |
| Cost Sales | 6 657 701 | 5 870 359 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 9 129 | 2 322 |
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | 26 615 | 7 351 |
| Deferred Tax Liabilities | 38 038 | 47 711 |
| Depreciation Expense Property Plant Equipment | 130 992 | 183 986 |
| Distribution Costs | 265 931 | 267 640 |
| Dividends Paid Classified As Financing Activities | ||
| Finished Goods | 828 416 | 812 792 |
| Gross Profit Loss | 2 256 354 | 2 475 664 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 34 | 57 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 986 | |
| Operating Profit Loss | 304 481 | 284 402 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 403 | |
| Other Disposals Property Plant Equipment | 50 177 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 102 829 | 93 306 |
| Prepayments | 98 211 | 91 282 |
| Profit Loss | 220 650 | 180 391 |
| Profit Loss On Ordinary Activities Before Tax | 277 446 | 226 933 |
| Property Plant Equipment Gross Cost | 1 452 616 | 1 490 308 |
| Property Plant Equipment Including Right-of-use Assets | 1 315 147 | 1 212 256 |
| Social Security Costs | 104 704 | 111 632 |
| Staff Costs Employee Benefits Expense | 1 246 969 | 1 269 917 |
| Tax Expense Credit Applicable Tax Rate | 52 715 | 43 117 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -6 988 | -268 |
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 9 129 | 3 340 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 906 | 71 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 56 796 | 46 542 |
| Total Current Tax Expense Credit | 21 052 | 36 869 |
| Total Deferred Tax Expense Credit | 35 744 | 9 673 |
| Trade Creditors Trade Payables | 1 089 309 | 932 668 |
| Turnover Revenue | 8 914 055 | 8 346 023 |
| Wages Salaries | 1 039 436 | 1 064 979 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 9th, June 2023 |
accounts | Free Download (27 pages) |
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