Boatman Business Services Ltd was formally closed on 2023-11-24.
Boatman Business Services was a private limited company that could have been found at 2 Spring Close, Lutterworth, LE17 4DD, Leicestershire. Its total net worth was valued to be approximately 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (formed on 2016-08-25) was run by 2 directors.
Director Alison H. who was appointed on 25 August 2016.
Director Xerxes H. who was appointed on 25 August 2016.
The company was classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2022-08-24 and last time the annual accounts were sent was on 31 August 2022.
| Office Address | 2 Spring Close |
| Town | Lutterworth |
| Post code | LE17 4DD |
| Country of origin | United Kingdom |
| Registration Number | 10347099 |
| Date of Incorporation | Thu, 25th Aug 2016 |
| Date of Dissolution | Fri, 24th Nov 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 7th Sep 2023 |
| Last confirmation statement dated | Wed, 24th Aug 2022 |
Position: Director
Appointed: 25 August 2016
Position: Director
Appointed: 25 August 2016
Xerxes H.
| Notified on | 25 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alison H.
| Notified on | 25 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 88 435 | |||||
| Current Assets | 88 435 | 204 116 | 248 151 | 209 474 | 196 649 | 189 827 |
| Property Plant Equipment | 856 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 22 200 | 18 800 | 18 800 | 2 000 | 2 000 | 3 790 |
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 6 120 | 4 785 | 18 800 | 2 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 300 | 2 720 | 2 000 | 2 000 | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 164 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |
| Creditors | 54 742 | 75 844 | 55 719 | 12 143 | 5 342 | 3 879 |
| Dividends Paid | 63 900 | |||||
| Fixed Assets | 856 | 1 877 | 999 | 2 107 | 1 161 | 322 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 | |||||
| Net Current Assets Liabilities | 33 693 | 128 272 | 192 432 | 197 331 | 191 307 | 185 948 |
| Other Creditors | 24 806 | |||||
| Other Taxation Social Security Payable | 29 936 | |||||
| Profit Loss | 98 249 | |||||
| Property Plant Equipment Gross Cost | 1 020 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 020 | |||||
| Total Assets Less Current Liabilities | 34 549 | 130 149 | 193 431 | 199 438 | 192 468 | 186 270 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 15 Heathfield North Twickenham London TW2 7QN England on Thu, 19th Jan 2023 to 2 Spring Close Lutterworth Leicestershire LE17 4DD filed on: 19th, January 2023 |
address | Free Download (2 pages) |
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