Bootons Boozer started in year 2015 as Private Limited Company with registration number 09575775. The Bootons Boozer company has been functioning successfully for nine years now and its status is active. The firm's office is based in Porthmadog at 14 Lombard Street. Postal code: LL49 9AP.
The firm has one director. Bridget B., appointed on 27 July 2017. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Gary B., Bridget B. and others listed below. There were no ex secretaries.
Office Address | 14 Lombard Street |
Town | Porthmadog |
Post code | LL49 9AP |
Country of origin | United Kingdom |
Registration Number | 09575775 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Public houses and bars |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Bridget J. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Gary B. This PSC owns 50,01-75% shares. Then there is Bridget B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Bridget J.
Notified on | 27 July 2017 |
Nature of control: |
25-50% shares |
Gary B.
Notified on | 5 May 2017 |
Ceased on | 24 June 2018 |
Nature of control: |
50,01-75% shares |
Bridget B.
Notified on | 5 May 2017 |
Ceased on | 11 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 9 782 | 10 377 | ||||
Balance Sheet | ||||||
Current Assets | 29 403 | 34 414 | 43 862 | 48 068 | 60 114 | 96 839 |
Net Assets Liabilities | 10 378 | 7 689 | -18 428 | -27 747 | -49 014 | |
Cash Bank In Hand | 3 179 | 16 911 | ||||
Debtors | 23 012 | 13 550 | ||||
Net Assets Liabilities Including Pension Asset Liability | 9 782 | 10 377 | ||||
Stocks Inventory | 3 212 | 3 953 | ||||
Tangible Fixed Assets | 3 535 | 9 602 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 9 682 | 10 277 | ||||
Shareholder Funds | 9 782 | 10 377 | ||||
Other | ||||||
Version Production Software | 2 022 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 780 | 1 101 | 1 188 | 1 434 | 761 | |
Average Number Employees During Period | 11 | 11 | 10 | 10 | 10 | |
Creditors | 27 051 | 63 286 | 75 723 | 99 505 | 95 436 | |
Fixed Assets | 3 535 | 9 602 | 10 433 | 8 563 | 7 548 | 6 307 |
Net Current Assets Liabilities | 8 772 | 7 555 | -1 643 | -25 803 | -33 428 | 1 854 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 345 | 193 | 17 781 | 1 852 | 5 963 | 451 |
Total Assets Less Current Liabilities | 12 307 | 17 157 | 8 790 | -17 240 | -25 880 | 8 161 |
Advances Credits Directors | 1 093 | |||||
Accruals Deferred Income | 2 525 | 6 780 | ||||
Creditors Due Within One Year | 35 976 | 27 052 | ||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 4 713 | 9 268 | ||||
Tangible Fixed Assets Cost Or Valuation | 4 713 | 13 981 | ||||
Tangible Fixed Assets Depreciation | 1 178 | 4 379 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 178 | 3 201 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 5th Jul 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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