Founded in 2015, Boyapati Trading, classified under reg no. 09803776 is an active company. Currently registered at The Axis Bldg Kingsway North , Team Valley NE11 0NQ, Gateshead the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021.
The company has one director. Satish B., appointed on 1 October 2015. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Naga J.. There were no ex secretaries.
| Office Address | The Axis Bldg Kingsway North , Team Valley |
| Office Address2 | Co Woolwich Accountancy |
| Town | Gateshead |
| Post code | NE11 0NQ |
| Country of origin | United Kingdom |
| Registration Number | 09803776 |
| Date of Incorporation | Thu, 1st Oct 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 01 October 2015
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Satish B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Satish B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 7 933 | ||||||
| Cash Bank On Hand | 9 360 | 8 838 | |||||
| Current Assets | 118 052 | 153 246 | 56 474 | 8 541 | 39 329 | 36 842 | 60 215 |
| Debtors | 86 114 | 48 508 | 26 061 | ||||
| Other Debtors | 48 508 | 26 061 | |||||
| Property Plant Equipment | 147 | 4 | |||||
| Stocks Inventory | 24 005 | ||||||
| Tangible Fixed Assets | 289 | ||||||
| Total Inventories | 25 350 | 21 575 | |||||
| Net Assets Liabilities | 2 | 31 884 | 100 | 13 771 | 12 526 | 19 715 | 6 839 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 427 | |||||
| Average Number Employees During Period | 9 | 11 | 8 | 8 | 6 | 5 | |
| Bank Borrowings Overdrafts | 2 847 | ||||||
| Creditors | 118 339 | 121 367 | 48 973 | 9 463 | 13 469 | 180 058 | 380 352 |
| Creditors Due Within One Year | 118 339 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 | ||||||
| Net Current Assets Liabilities | 287 | 31 879 | 7 501 | 922 | 39 329 | 112 900 | 320 137 |
| Number Shares Allotted | 2 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 70 962 | 34 958 | |||||
| Other Taxation Social Security Payable | 3 028 | 3 937 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 4 732 | ||||||
| Property Plant Equipment Gross Cost | 431 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 431 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 431 | ||||||
| Tangible Fixed Assets Depreciation | 142 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 142 | ||||||
| Total Assets Less Current Liabilities | 2 | 31 884 | 7 505 | 13 771 | 213 433 | 58 104 | 24 128 |
| Trade Creditors Trade Payables | 6 602 | 7 231 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | |||
| Fixed Assets | 289 | 5 | 14 693 | 13 649 | 174 986 | 344 265 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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