Boa Wool Limited is a private limited company situated at 5 Charlwood Road, London, United Kingdom SW15 1PJ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 2 directors and 1 secretary.
Director Michelle S., appointed on 21 November 2017. Director Henry S., appointed on 21 November 2017.
Switching the focus to secretaries, we can mention: Michelle S., appointed on 21 November 2017.
The company is categorised as "retail sale via mail order houses or via internet" (SIC: 47910), "manufacture of other wearing apparel and accessories n.e.c." (Standard Industrial Classification: 14190), "financial management" (Standard Industrial Classification: 70221). According to Companies House database there was a name change on 2017-11-28 and their previous name was Boa Textiles Limited.
The latest confirmation statement was filed on 2022-11-15 and the deadline for the subsequent filing is 2023-11-29. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 5 Charlwood Road |
Office Address2 | London |
Town | United Kingdom |
Post code | SW15 1PJ |
Country of origin | United Kingdom |
Registration Number | 11075161 |
Date of Incorporation | Tue, 21st Nov 2017 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Manufacture of other wearing apparel and accessories n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Michelle S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Henry S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle S.
Notified on | 21 November 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Henry S.
Notified on | 21 November 2017 |
Ceased on | 13 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Boa Textiles | November 28, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 696 | 334 | |||
Current Assets | 22 307 | 14 468 | 13 327 | 14 967 | 8 740 |
Debtors | 10 611 | 14 468 | 1 950 | 4 530 | 1 950 |
Net Assets Liabilities | 16 423 | 11 812 | 2 486 | -10 530 | -25 035 |
Other Debtors | 14 468 | 1 950 | 4 530 | 1 950 | |
Property Plant Equipment | 1 201 | 1 883 | 7 979 | 5 737 | |
Total Inventories | 11 377 | 10 437 | 6 456 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 3 243 | 14 468 | 16 931 | 27 579 | |
Amount Specific Advance Or Credit Made In Period Directors | 100 | 18 711 | 100 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 343 | 1 000 | 14 468 | 16 931 | 10 748 |
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 783 | 2 830 | 5 072 | 6 921 |
Bank Borrowings Overdrafts | 347 | 8 170 | 8 133 | 6 422 | |
Creditors | 6 857 | 4 181 | 8 170 | 8 133 | 6 422 |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 633 | 2 047 | 2 242 | 1 849 |
Net Current Assets Liabilities | 15 450 | 10 287 | 4 262 | -7 044 | -21 762 |
Other Creditors | 3 243 | 781 | 16 931 | 27 579 | |
Other Taxation Social Security Payable | 3 601 | 1 886 | 4 610 | 1 795 | |
Property Plant Equipment Gross Cost | 1 351 | 2 666 | 10 809 | 10 809 | |
Provisions For Liabilities Balance Sheet Subtotal | 228 | 358 | 1 585 | 1 090 | 739 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 351 | 1 315 | 8 143 | ||
Total Assets Less Current Liabilities | 16 651 | 12 170 | 12 241 | -1 307 | -17 874 |
Trade Creditors Trade Payables | 13 | 1 948 | 2 160 | 2 160 | 2 923 |
Trade Debtors Trade Receivables | 10 611 | ||||
Administrative Expenses | 15 988 | 27 840 | |||
Comprehensive Income Expense | 7 389 | 24 174 | |||
Cost Sales | 7 285 | 17 984 | |||
Depreciation Expense Property Plant Equipment | 633 | 2 047 | |||
Dividends Paid | 12 000 | 33 500 | |||
Gross Profit Loss | 25 395 | 57 864 | |||
Interest Payable Similar Charges Finance Costs | 3 | 114 | |||
Operating Profit Loss | 9 407 | 30 126 | |||
Other Operating Income Format1 | 102 | ||||
Profit Loss | 7 389 | 24 174 | |||
Profit Loss On Ordinary Activities Before Tax | 9 404 | 30 012 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 015 | 5 838 | |||
Turnover Revenue | 32 680 | 75 848 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 15th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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