Founded in 2015, Bodefi, classified under reg no. 09711216 is an active company. Currently registered at 04 Whitchurch Parade HA8 6LR, Edgware the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Robin K., appointed on 30 July 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 04 Whitchurch Parade |
Office Address2 | Whitchurch Lane |
Town | Edgware |
Post code | HA8 6LR |
Country of origin | United Kingdom |
Registration Number | 09711216 |
Date of Incorporation | Thu, 30th Jul 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Robin K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robin K.
Notified on | 29 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 22 237 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 9 705 | ||||||
Cash Bank On Hand | 9 705 | 9 894 | 14 262 | 17 943 | 25 150 | 26 264 | 39 709 |
Current Assets | 34 185 | 9 894 | 14 262 | 20 070 | 25 150 | ||
Debtors | 24 480 | 2 127 | |||||
Property Plant Equipment | 1 102 | 826 | 551 | 275 | 3 043 | ||
Tangible Fixed Assets | 1 102 | ||||||
Other Debtors | 2 127 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 22 137 | ||||||
Shareholder Funds | 22 237 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 127 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 127 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 275 | 551 | 826 | 1 102 | 1 014 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 10 104 | 4 473 | 10 156 | 15 067 | |||
Creditors | 13 050 | 10 544 | 14 584 | 20 116 | 22 170 | 18 365 | 23 539 |
Creditors Due Within One Year | 13 050 | ||||||
Dividends Paid | 63 960 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 275 | 276 | 1 014 | |||
Net Current Assets Liabilities | 21 135 | -650 | -322 | -46 | 2 980 | 7 899 | 16 170 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 920 | 30 | 30 | 30 | 30 | ||
Other Taxation Social Security Payable | 9 383 | 14 554 | 20 116 | 22 140 | 18 335 | 23 509 | |
Par Value Share | 1 | ||||||
Profit Loss | 63 960 | ||||||
Property Plant Equipment Gross Cost | 1 377 | 1 377 | 1 377 | 1 377 | 4 057 | ||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 377 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 377 | ||||||
Tangible Fixed Assets Depreciation | 275 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 275 | ||||||
Total Assets Less Current Liabilities | 22 237 | 176 | 229 | 229 | 2 980 | 7 899 | 19 213 |
Trade Creditors Trade Payables | 30 | 241 | |||||
Trade Debtors Trade Receivables | 24 480 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 102 | ||||||
Disposals Property Plant Equipment | 1 377 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 057 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th July 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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