Founded in 2012, Boulakia And, classified under reg no. 08248175 is an active company. Currently registered at 41 Dover Street W1S 4NS, London the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Daniel C., appointed on 10 October 2012. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Dover Street |
| Town | London |
| Post code | W1S 4NS |
| Country of origin | United Kingdom |
| Registration Number | 08248175 |
| Date of Incorporation | Wed, 10th Oct 2012 |
| Industry | Retail sale in commercial art galleries |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 10 October 2012
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Daniel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-30 | 2019-10-30 | 2020-10-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 93 344 | 265 865 | -9 617 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 310 | 6 227 634 | 401 701 | 73 873 | 291 472 | 323 379 | 92 232 | ||
| Current Assets | 391 902 | 341 166 | 223 592 | 7 232 904 | 876 263 | 794 428 | 977 921 | 1 120 256 | 873 099 |
| Debtors | 49 492 | 118 130 | 40 946 | 602 280 | 172 498 | 251 987 | 179 042 | 139 530 | 385 154 |
| Other Debtors | 40 946 | 267 281 | 147 643 | 220 557 | 169 286 | 95 834 | 264 926 | ||
| Property Plant Equipment | 2 106 | 1 708 | 40 432 | 31 931 | 20 019 | 12 154 | |||
| Total Inventories | 167 336 | 402 990 | 302 064 | 468 568 | 507 407 | 657 347 | 395 713 | ||
| Cash Bank In Hand | 128 451 | 60 283 | 15 310 | ||||||
| Stocks Inventory | 213 959 | 162 753 | 167 336 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 93 343 | 265 864 | -9 618 | ||||||
| Shareholder Funds | 93 344 | 265 865 | -9 617 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 527 | 954 | 9 265 | 17 766 | 29 830 | 37 948 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 2 | ||
| Creditors | 233 209 | 7 236 718 | 935 870 | 1 154 449 | 1 096 245 | 1 201 801 | 947 987 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 527 | 427 | 8 311 | 8 501 | 12 064 | 8 118 | |||
| Net Current Assets Liabilities | -9 617 | -3 814 | -59 607 | -360 021 | -118 324 | -81 545 | -74 888 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 2 500 | 6 363 006 | 221 749 | 1 750 | 10 152 | 243 717 | 486 251 | ||
| Other Taxation Social Security Payable | 2 524 | 52 367 | 16 947 | 34 300 | 56 236 | 17 507 | 1 765 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 633 | 2 662 | 49 697 | 49 697 | 49 849 | 50 102 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 633 | 29 | 47 035 | 152 | 253 | ||||
| Total Assets Less Current Liabilities | 243 807 | 265 865 | -9 617 | -1 708 | -57 899 | -319 589 | -86 393 | -61 526 | -62 734 |
| Trade Creditors Trade Payables | 228 185 | 821 345 | 697 174 | 1 118 399 | 1 029 857 | 940 577 | 459 971 | ||
| Trade Debtors Trade Receivables | 334 999 | 24 855 | 31 430 | 9 756 | 43 696 | 120 228 | |||
| Profit Loss | 233 196 | ||||||||
| Creditors Due After One Year | 150 463 | ||||||||
| Creditors Due Within One Year | 148 095 | 75 301 | 233 209 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 41 Dover Street London W1S 4NS England on 2024/01/02 to St George's House 2nd Floor 15 Hanover Square London W1S 1HS filed on: 2nd, January 2024 |
address | Free Download (1 page) |
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