Bodens Catering Limited is a private limited company that can be found at 19-21 Belle Vue Street, Filey YO14 9HU. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-01-04, this 3-year-old company is run by 2 directors.
Director Sharon B., appointed on 04 January 2021. Director Simon B., appointed on 04 January 2021.
The company is categorised as "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was filed on 2023-01-03 and the date for the following filing is 2024-01-17. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 19-21 Belle Vue Street |
| Town | Filey |
| Post code | YO14 9HU |
| Country of origin | United Kingdom |
| Registration Number | 13109632 |
| Date of Incorporation | Mon, 4th Jan 2021 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th November |
| Company age | 3 years old |
| Account next due date | Sat, 31st Aug 2024 (102 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 04 January 2021
Position: Director
Appointed: 04 January 2021
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Sharon B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharon B.
| Notified on | 4 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon B.
| Notified on | 4 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 32 330 | 60 917 | 43 484 |
| Current Assets | 32 563 | 61 814 | 46 198 |
| Debtors | 249 | 1 332 | |
| Net Assets Liabilities | 7 157 | 6 285 | -2 121 |
| Other Debtors | 249 | 1 332 | |
| Property Plant Equipment | 17 447 | 15 621 | 13 278 |
| Total Inventories | 233 | 648 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 900 | 7 020 | 11 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 079 | 5 738 | 8 081 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 526 | 833 | |
| Average Number Employees During Period | 5 | 7 | 8 |
| Corporation Tax Payable | 71 | ||
| Creditors | 55 883 | 55 727 | 56 616 |
| Fixed Assets | 33 047 | 28 101 | 21 078 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 900 | 3 120 | 4 680 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 079 | 2 659 | 2 343 |
| Intangible Assets | 15 600 | 12 480 | 7 800 |
| Intangible Assets Gross Cost | 19 500 | 19 500 | |
| Net Current Assets Liabilities | -23 320 | 36 879 | 35 940 |
| Other Creditors | 55 883 | 55 727 | 56 616 |
| Other Taxation Social Security Payable | 19 474 | 8 018 | |
| Property Plant Equipment Gross Cost | 20 526 | 21 359 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 570 | 2 968 | 2 523 |
| Total Assets Less Current Liabilities | 9 727 | 64 980 | 57 018 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 27th, August 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy