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Bobo Funn Co. Ltd. ALPERTON

Bobo Funn started in year 2000 as Private Limited Company with registration number 03958934. The Bobo Funn company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Alperton at Unit 5 Nagi Business Centre. Postal code: HA0 1ES.

At present there are 2 directors in the the firm, namely Harmesh S. and Yashpall S.. In addition one secretary - Harmesh S. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Bobo Funn Co. Ltd. Address / Contact

Office Address Unit 5 Nagi Business Centre
Office Address2 Marsh Road
Town Alperton
Post code HA0 1ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 03958934
Date of Incorporation Wed, 29th Mar 2000
Industry Non-specialised wholesale trade
End of financial Year 31st March
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Harmesh S.

Position: Secretary

Appointed: 01 April 2000

Harmesh S.

Position: Director

Appointed: 01 April 2000

Yashpall S.

Position: Director

Appointed: 01 April 2000

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 29 March 2000

Resigned: 30 March 2000

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 29 March 2000

Resigned: 30 March 2000

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Harmesh S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Yashpall S. This PSC owns 25-50% shares.

Harmesh S.

Notified on 29 March 2017
Nature of control: 25-50% shares

Yashpall S.

Notified on 29 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-5 921-6 6804 29913 74547 84865 28064 846      
Balance Sheet
Cash Bank On Hand      11 5019 4559 4129 43223 93743 93317 552
Current Assets211 496220 233234 009210 720222 618220 433201 504182 150169 799181 676265 795222 348238 759
Debtors52 25062 61269 81149 88575 12866 01657 54553 33551 55760 374138 20476 089111 885
Net Assets Liabilities      64 84635 8484 778-5 49756 07555 02059 165
Other Debtors      6 2046 2044 5834 438  2 200
Property Plant Equipment      117 250112 035107 442103 31599 5382 3621 772
Total Inventories      132 458119 360108 830111 870103 654102 326109 322
Cash Bank In Hand9 4319 48211 16525 09922 51935 684       
Net Assets Liabilities Including Pension Asset Liability-5 921-6 6804 29913 74547 84865 28064 846      
Stocks Inventory149 815148 139153 033135 736124 971118 733       
Tangible Fixed Assets125 790122 429119 174116 206113 298110 435       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve-6 021-6 7804 19913 64547 74865 180       
Shareholder Funds-5 921-6 6804 29913 74547 84865 28064 846      
Other
Accumulated Depreciation Impairment Property Plant Equipment      60 63865 85370 44674 57378 35039 12639 716
Average Number Employees During Period      4422111
Bank Borrowings Overdrafts      62 77082 13442 59858 08828 55217 93021 973
Comprehensive Income Expense      -434-28 998-31 070-10 27561 572-1 0554 145
Corporation Tax Payable          2 1076 5991 048
Creditors      162 173178 477202 655231 034228 430146 836165 508
Disposals Decrease In Depreciation Impairment Property Plant Equipment           40 011 
Disposals Property Plant Equipment           136 400 
Fixed Assets125 790122 429119 174116 206113 298110 435117 250112 035107 442103 31599 5382 3621 772
Increase From Depreciation Charge For Year Property Plant Equipment       5 2154 5934 1273 777787590
Net Current Assets Liabilities-43 280-44 08420 85631 14352 31481 69554 8433 673-32 856-49 35837 36575 51273 251
Other Creditors      15 51215 53365 24558 09154 28651 58048 091
Other Taxation Social Security Payable      6 34712 60511 6354 5195 4993 1366 276
Profit Loss      -434-28 998-31 070-10 27561 572-1 0554 145
Property Plant Equipment Gross Cost       177 888177 888177 888177 88841 48841 488
Total Assets Less Current Liabilities82 51078 345140 030147 349165 612170 644172 093115 70874 58653 957136 90377 87475 023
Trade Creditors Trade Payables      77 54468 20583 177110 336137 98667 59188 120
Trade Debtors Trade Receivables      51 34147 13146 97455 936138 20476 089109 685
Advances Credits Directors        9 3969 3967 1034 103863
Advances Credits Made In Period Directors          2 2933 000 
Creditors Due After One Year Total Noncurrent Liabilities88 43185 025           
Creditors Due Within One Year Total Current Liabilities259 026264 317           
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total4 2504 250           
Tangible Fixed Assets Cost Or Valuation164 940164 940164 940164 940164 940164 940       
Tangible Fixed Assets Depreciation39 15042 51145 76648 73451 64254 505       
Tangible Fixed Assets Depreciation Charge For Period 3 361           
Accruals Deferred Income     21 48615 512      
Creditors Due After One Year 85 025135 731133 604117 764105 36491 735      
Creditors Due Within One Year 264 317213 153179 577170 304160 224146 661      
Instalment Debts Due After5 Years 85 025135 731133 604117 764105 36439 163      
Number Shares Allotted  100100100100       
Par Value Share  1111       
Secured Debts   133 604117 764105 36468 165      
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Depreciation Charged In Period  3 2552 9682 9082 863       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 4th, March 2024 		Free Download (15 pages)

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