Founded in 2015, Bobo 1325, classified under reg no. 09803273 is an active company. Currently registered at 18 Ayton Avenue SR2 9SN, Sunderland the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Bethany T., appointed on 1 October 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Ayton Avenue |
| Office Address2 | Grangetown |
| Town | Sunderland |
| Post code | SR2 9SN |
| Country of origin | United Kingdom |
| Registration Number | 09803273 |
| Date of Incorporation | Thu, 1st Oct 2015 |
| Industry | Artistic creation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 01 October 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Bethany T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bethany T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -11 569 | ||||||
| Balance Sheet | |||||||
| Current Assets | 8 515 | 16 840 | 23 143 | 46 614 | 55 925 | 55 203 | 65 175 |
| Net Assets Liabilities | -11 569 | -24 660 | -39 005 | -38 975 | -45 829 | -63 944 | -50 232 |
| Cash Bank In Hand | 8 014 | ||||||
| Cash Bank On Hand | 8 014 | 11 676 | 19 641 | 35 496 | 46 815 | 46 965 | |
| Debtors | 501 | 1 164 | 100 | 8 479 | 5 985 | 4 638 | |
| Net Assets Liabilities Including Pension Asset Liability | -11 569 | ||||||
| Other Debtors | 100 | 100 | 100 | 3 385 | |||
| Property Plant Equipment | 902 | 627 | 386 | 231 | 2 300 | 1 873 | |
| Tangible Fixed Assets | 902 | ||||||
| Total Inventories | 4 000 | 3 402 | 2 639 | 3 125 | 3 600 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -11 570 | ||||||
| Shareholder Funds | -11 569 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 916 | 1 700 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 20 754 | 42 008 | 62 461 | 85 776 | 103 617 | 121 020 | 114 757 |
| Fixed Assets | 1 873 | 1 050 | |||||
| Net Current Assets Liabilities | -12 239 | -25 168 | -39 318 | -39 162 | -47 692 | -65 817 | -49 582 |
| Total Assets Less Current Liabilities | -11 337 | -24 541 | -38 932 | -38 931 | -45 392 | -63 944 | -48 532 |
| Accrued Liabilities | 1 216 | 1 225 | 915 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 258 | 340 | 581 | 736 | 1 413 | 2 242 | |
| Amounts Owed To Directors | 19 538 | 40 773 | 61 213 | ||||
| Creditors Due Within One Year | 20 754 | ||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -193 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 241 | 155 | 785 | 1 202 | ||
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 62 127 | 83 654 | 103 211 | 121 020 | |||
| Other Taxation Social Security Payable | 333 | 2 122 | 406 | ||||
| Par Value Share | 1 | ||||||
| Prepayments | 501 | 100 | 100 | ||||
| Property Plant Equipment Gross Cost | 1 160 | 967 | 967 | 967 | 3 713 | 4 115 | |
| Provisions For Liabilities Balance Sheet Subtotal | 232 | 119 | 73 | 44 | 437 | ||
| Provisions For Liabilities Charges | 232 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 160 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 160 | ||||||
| Tangible Fixed Assets Depreciation | 258 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 258 | ||||||
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Debtors Trade Receivables | 1 064 | 8 379 | 5 885 | 1 253 | |||
| Value-added Tax Payable | 10 | 333 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 108 | 373 | |||||
| Disposals Property Plant Equipment | 108 | 546 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 854 | 948 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/30 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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