Founded in 2015, Boqer123, classified under reg no. 09692868 is an active company. Currently registered at Unit F1 Churcham Business Park GL2 8AX, Gloucester the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Joshua J., appointed on 20 July 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit F1 Churcham Business Park |
| Office Address2 | Churcham |
| Town | Gloucester |
| Post code | GL2 8AX |
| Country of origin | United Kingdom |
| Registration Number | 09692868 |
| Date of Incorporation | Mon, 20th Jul 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 20 July 2015
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Joshua J. The abovementioned PSC and has 75,01-100% shares.
Joshua J.
| Notified on | 16 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 61 022 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 66 101 | 91 027 | 107 403 | 65 737 | 65 783 | 77 981 | 74 302 | 80 792 |
| Net Assets Liabilities | 61 022 | 69 524 | 97 561 | 71 323 | 79 466 | 82 270 | 91 415 | 92 590 |
| Net Assets Liabilities Including Pension Asset Liability | 61 022 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 61 022 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 15 633 | 31 472 | 20 853 | 2 981 | 4 261 | 9 502 | 3 326 | 15 314 |
| Depreciation Amortisation Impairment Expense | 3 974 | 3 597 | 4 172 | 5 712 | 11 963 | 13 626 | 2 351 | |
| Fixed Assets | 10 554 | 9 969 | 11 011 | 8 567 | 17 944 | 13 791 | 20 439 | 27 112 |
| Net Current Assets Liabilities | 50 468 | 59 555 | 86 550 | 62 756 | 61 522 | 68 479 | 70 976 | 65 478 |
| Other Operating Expenses Format2 | 23 787 | 35 368 | 21 736 | 41 020 | 35 801 | 52 519 | 42 549 | |
| Profit Loss | 33 268 | 37 697 | 38 858 | -9 109 | 9 513 | 6 019 | 12 031 | |
| Raw Materials Consumables Used | 97 832 | 111 438 | 89 828 | 79 260 | 63 009 | 66 150 | 67 844 | |
| Staff Costs Employee Benefits Expense | 6 717 | 8 060 | 8 197 | 26 295 | 30 231 | 16 653 | 18 764 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 687 | 9 583 | 8 870 | -1 564 | 60 | 194 | 1 351 | |
| Total Assets Less Current Liabilities | 61 022 | 69 524 | 97 561 | 71 323 | 79 466 | 82 270 | 91 415 | 92 590 |
| Turnover Revenue | 171 265 | 205 743 | 171 661 | 141 614 | 135 886 | 153 820 | 144 890 | |
| Creditors Due Within One Year | 15 633 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 3 974 | |||||||
| Other Operating Charges Format2 | 23 787 | |||||||
| Profit Loss For Period | 33 268 | |||||||
| Raw Materials Consumables | 97 832 | |||||||
| Staff Costs | 6 717 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 5 687 | |||||||
| Turnover Gross Operating Revenue | 171 265 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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