Bobnik Ltd is a private limited company registered at 36 Mitcham Road, London E6 3LU. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-09, this 4-year-old company is run by 1 director.
Director Borislav N., appointed on 09 April 2019.
The company is classified as "construction of domestic buildings" (Standard Industrial Classification code: 41202), "plastering" (Standard Industrial Classification: 43310).
The last confirmation statement was filed on 2023-04-08 and the due date for the subsequent filing is 2024-04-22. Furthermore, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 36 Mitcham Road |
Town | London |
Post code | E6 3LU |
Country of origin | United Kingdom |
Registration Number | 11936221 |
Date of Incorporation | Tue, 9th Apr 2019 |
Industry | Construction of domestic buildings |
Industry | Plastering |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (48 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Borislav N. The abovementioned PSC and has 75,01-100% shares.
Borislav N.
Notified on | 9 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 911 | 9 116 | 8 336 | 15 602 |
Current Assets | 9 203 | 18 651 | 9 706 | 15 602 |
Debtors | 6 292 | 9 535 | 9 671 | |
Net Assets Liabilities | 6 182 | 8 344 | 9 525 | 10 410 |
Other Debtors | 6 292 | 9 535 | 9 671 | |
Property Plant Equipment | 8 192 | 6 717 | 5 508 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 798 | 1 474 | 2 684 | |
Administrative Expenses | 14 500 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 10 000 | 8 225 | ||
Cost Sales | 9 451 | |||
Creditors | 3 021 | 507 | 981 | 2 130 |
Dividends Paid | 3 000 | 3 000 | ||
Finance Lease Liabilities Present Value Total | 7 992 | 5 994 | ||
Fixed Assets | 8 192 | 6 717 | 5 508 | |
Gross Profit Loss | 22 008 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 798 | 1 474 | 1 209 | |
Net Current Assets Liabilities | 6 182 | 18 144 | 8 725 | 13 472 |
Operating Profit Loss | 7 508 | |||
Other Creditors | 981 | 2 130 | ||
Profit Loss | 6 082 | |||
Profit Loss On Ordinary Activities Before Tax | 7 508 | |||
Property Plant Equipment Gross Cost | 9 990 | 8 192 | 8 192 | |
Taxation Social Security Payable | 1 426 | 507 | 981 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 426 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 990 | |||
Total Assets Less Current Liabilities | 6 182 | 26 336 | 23 744 | 18 980 |
Trade Creditors Trade Payables | 1 595 | |||
Turnover Revenue | 31 459 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 20th, December 2023 |
accounts | Free Download (15 pages) |
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