Founded in 2015, Bobby Holding, classified under reg no. 09852461 is an active company. Currently registered at 33 Montpelier Road BN1 2LQ, Brighton the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30. Since 2015-11-09 Bobby Holding Ltd is no longer carrying the name Bobbyhome.
The company has one director. Huilan N., appointed on 7 February 2021. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Frantisek C., Yukun N. and others listed below. There were no ex secretaries.
| Office Address | 33 Montpelier Road |
| Town | Brighton |
| Post code | BN1 2LQ |
| Country of origin | United Kingdom |
| Registration Number | 09852461 |
| Date of Incorporation | Mon, 2nd Nov 2015 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 07 February 2021
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Yukun N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jianzhi N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Yukun N.
| Notified on | 1 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jianzhi N.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Bobbyhome | November 9, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -9 094 | ||||||
| Balance Sheet | |||||||
| Current Assets | 13 732 | 17 296 | 37 431 | 35 174 | 66 797 | 20 613 | 50 569 |
| Net Assets Liabilities | 9 094 | 18 835 | 16 869 | 19 857 | -48 437 | ||
| Cash Bank On Hand | 35 096 | 3 733 | 42 634 | ||||
| Debtors | 30 981 | 16 880 | 7 935 | ||||
| Other Debtors | 30 981 | 16 880 | 7 935 | ||||
| Property Plant Equipment | 29 437 | 747 790 | |||||
| Total Inventories | 720 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 094 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -9 094 | ||||||
| Other | |||||||
| Description Principal Activities | 55 100 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 33 617 | |||||
| Creditors | 7 548 | 1 800 | 11 107 | 3 139 | 175 781 | 830 857 | 848 320 |
| Fixed Assets | 95 722 | 86 669 | 77 807 | 69 108 | 60 547 | 771 122 | 762 261 |
| Net Current Assets Liabilities | 6 184 | 15 496 | 26 324 | 32 035 | -108 984 | -810 244 | -797 751 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 216 | 216 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 339 | 1 339 | |||||
| Total Assets Less Current Liabilities | 101 906 | 102 165 | 104 131 | 101 143 | -48 437 | -39 122 | -35 490 |
| Amount Specific Advance Or Credit Directors | 70 120 | 68 707 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 70 120 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 413 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 38 890 | 46 668 | 54 446 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 563 | 7 080 | 8 958 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 7 778 | 7 778 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 517 | 1 878 | |||||
| Intangible Assets | 31 110 | 23 332 | 15 554 | ||||
| Intangible Assets Gross Cost | 70 000 | 70 000 | |||||
| Other Creditors | 174 442 | 830 857 | 847 008 | ||||
| Other Taxation Social Security Payable | 1 339 | 1 312 | |||||
| Property Plant Equipment Gross Cost | 35 000 | 754 870 | 739 194 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 744 870 | 795 | |||||
| Disposals Property Plant Equipment | 25 000 | ||||||
| Creditors Due After One Year | 111 000 | ||||||
| Creditors Due Within One Year | 7 548 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-04 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy