Founded in 2009, Boscombe Reef Retreat LLP, classified under reg no. OC349746 is an active company. Currently registered at Four Lanes Cottage Beech Drive RG24 8LR, Basingstoke the company has been in the business for 15 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Four Lanes Cottage Beech Drive |
Office Address2 | Chineham |
Town | Basingstoke |
Post code | RG24 8LR |
Country of origin | United Kingdom |
Registration Number | OC349746 |
Date of Incorporation | Fri, 30th Oct 2009 |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Wayne D. The abovementioned PSC. Another one in the persons with significant control register is Teresa D. This PSC .
Wayne D.
Notified on | 30 October 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Teresa D.
Notified on | 30 October 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Property Plant Equipment | 10 990 | 9 340 | 7 940 | 6 750 | 5 735 | 4 875 | 4 140 | 3 520 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 515 | 15 165 | 16 565 | 17 755 | 18 770 | 19 630 | 20 365 | 20 985 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 17 348 | |||||||
Administrative Expenses | 25 490 | 22 411 | 26 002 | 35 699 | ||||
Depreciation Expense Property Plant Equipment | 1 400 | 1 190 | 1 015 | 860 | ||||
Fixed Assets | 465 990 | 469 340 | 497 940 | 486 750 | 485 735 | 516 875 | 620 140 | 603 520 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 650 | 1 400 | 1 190 | 1 015 | 860 | 735 | 620 | |
Interest Payable Similar Charges Finance Costs | 6 442 | 8 972 | 10 596 | 10 344 | ||||
Investment Property | 455 000 | 460 000 | 490 000 | 480 000 | 480 000 | 512 000 | 616 000 | 600 000 |
Investment Property Fair Value Model | 455 000 | 460 000 | 490 000 | 480 000 | 480 000 | 512 000 | 616 000 | 600 000 |
Operating Profit Loss | 11 688 | 8 411 | 11 625 | 12 124 | ||||
Profit Loss | 5 246 | -561 | 1 029 | 1 780 | ||||
Property Plant Equipment Gross Cost | 24 505 | 24 505 | 24 505 | 24 505 | 24 505 | 24 505 | 24 505 | |
Turnover Revenue | 37 178 | 30 822 | 37 627 | 28 154 | ||||
Bank Borrowings Overdrafts | 7 520 | 5 822 | ||||||
Creditors | 7 520 | 5 822 | ||||||
Net Current Assets Liabilities | -1 880 | -1 940 | ||||||
Other Operating Income Format1 | 19 669 | |||||||
Total Assets Less Current Liabilities | 516 875 | 618 260 | 601 580 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023-10-30 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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