Bopworx started in year 2011 as Private Limited Company with registration number NI609805. The Bopworx company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Enniskillen at 135 Nutfield Road, Carntrone. Postal code: BT92 0AD. Since 2014/08/06 Bopworx Limited is no longer carrying the name Mcgriskin Ideas.
Currently there are 2 directors in the the firm, namely Ciara M. and Paul M.. In addition one secretary - Ciara M. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 135 Nutfield Road, Carntrone |
Office Address2 | Lisnaskea |
Town | Enniskillen |
Post code | BT92 0AD |
Country of origin | United Kingdom |
Registration Number | NI609805 |
Date of Incorporation | Fri, 4th Nov 2011 |
Industry | Artistic creation |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
Last confirmation statement dated | Sat, 8th Oct 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Ciara M. This PSC and has 25-50% shares.
Ciara M.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Mcgriskin Ideas | August 6, 2014 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-11-30 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 | -120 397 | 9 593 | -119 380 | -342 101 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 169 | 9 | 31 | ||||||||
Current Assets | 8 664 | 8 289 | 31 696 | 22 831 | 76 202 | 26 863 | 20 771 | 81 744 | 62 009 | 57 031 | |
Debtors | 2 | 1 843 | 65 687 | 52 000 | 52 000 | ||||||
Net Assets Liabilities | 342 101 | 472 239 | 520 891 | 531 602 | 500 815 | -505 978 | -509 819 | ||||
Other Debtors | 52 000 | 52 000 | 52 000 | ||||||||
Property Plant Equipment | 70 257 | 55 076 | 48 191 | ||||||||
Total Inventories | 15 888 | 10 000 | 5 000 | ||||||||
Cash Bank In Hand | 8 662 | 6 446 | |||||||||
Intangible Fixed Assets | 30 000 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | -120 397 | 9 593 | -149 270 | -342 101 | ||||||
Tangible Fixed Assets | 39 192 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 250 002 | |||||||||
Profit Loss Account Reserve | -120 399 | -270 409 | |||||||||
Shareholder Funds | 2 | -120 397 | 9 593 | -119 380 | -342 101 | ||||||
Other | |||||||||||
Version Production Software | 2 023 | ||||||||||
Accrued Liabilities | 5 050 | 5 050 | 5 050 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 150 | 93 331 | 100 216 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 12 500 | 12 500 | 12 500 | ||||||||
Creditors | 20 970 | 15 646 | 10 467 | 5 050 | 81 784 | 75 284 | 68 784 | ||||
Finance Lease Liabilities Present Value Total | 64 234 | 57 734 | 51 234 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 181 | 6 885 | |||||||||
Net Current Assets Liabilities | 8 664 | -31 643 | -46 227 | 1 861 | 60 556 | 16 396 | 15 721 | 40 | -13 275 | -11 753 | |
Other Creditors | 571 032 | 547 779 | 546 257 | ||||||||
Property Plant Equipment Gross Cost | 148 407 | 148 407 | 148 407 | ||||||||
Recoverable Value-added Tax | 13 687 | ||||||||||
Total Assets Less Current Liabilities | 8 664 | 37 549 | 22 965 | 57 215 | 102 071 | 44 074 | 39 929 | 70 217 | 41 801 | 36 438 | |
Fixed Assets | 69 192 | 69 192 | 55 354 | 41 516 | 27 677 | 24 208 | 70 257 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||||
Creditors Due After One Year | 129 061 | 27 956 | 142 345 | 399 316 | |||||||
Creditors Due Within One Year | 39 932 | 77 923 | 20 970 | ||||||||
Intangible Fixed Assets Additions | 30 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||||||
Number Shares Allotted | 2 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||||
Share Premium Account | 30 000 | ||||||||||
Tangible Fixed Assets Additions | 39 192 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 39 192 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/08 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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