Bok Autos Ni Ltd is a private limited company situated at 51 Terrenew Road, Dungannon BT70 3AB. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-10-04, this 4-year-old company is run by 2 directors.
Director Glenn B., appointed on 04 October 2019. Director Maurice O., appointed on 04 October 2019.
The company is classified as "renting and leasing of cars and light motor vehicles" (SIC: 77110). According to Companies House data there was a change of name on 2021-02-18 and their previous name was Ct Auto Hire Ni Ltd.
The latest confirmation statement was filed on 2023-10-03 and the due date for the following filing is 2024-10-17. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 51 Terrenew Road |
| Town | Dungannon |
| Post code | BT70 3AB |
| Country of origin | United Kingdom |
| Registration Number | NI664865 |
| Date of Incorporation | Fri, 4th Oct 2019 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 October 2019
Position: Director
Appointed: 04 October 2019
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Maurice O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Glenn B. This PSC owns 50,01-75% shares and has 25-50% voting rights.
Maurice O.
| Notified on | 4 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Glenn B.
| Notified on | 4 October 2019 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
| Ct Auto Hire Ni | February 18, 2021 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 27 583 | 5 585 | 95 319 |
| Current Assets | 32 152 | 23 307 | 148 060 |
| Debtors | 4 569 | 17 722 | 52 741 |
| Net Assets Liabilities | 1 071 | -10 821 | 12 199 |
| Other Debtors | 4 569 | 17 722 | 52 741 |
| Property Plant Equipment | 89 888 | 28 511 | |
| Other | |||
| Accrued Liabilities | 395 | 869 | 1 048 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 863 | 7 906 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 105 751 | 17 250 | |
| Creditors | 30 000 | 120 000 | 124 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 988 | ||
| Disposals Property Plant Equipment | -86 584 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 863 | 5 031 | |
| Net Current Assets Liabilities | 31 071 | 19 291 | 107 688 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 8 160 | ||
| Other Remaining Borrowings | 30 000 | 120 000 | 124 000 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 105 751 | 36 417 | |
| Taxation Social Security Payable | 686 | 3 147 | 31 164 |
| Total Assets Less Current Liabilities | 31 071 | 109 179 | 136 199 |
| Total Borrowings | 30 000 | 120 000 | 124 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 31st, October 2023 |
accounts | Free Download (11 pages) |
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