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 4-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 | 4 years old |
Account next due date | Sat, 31st Aug 2024 (315 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 | 2024-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 32 330 | 60 917 | 43 484 | 62 765 |
Current Assets | 32 563 | 61 814 | 46 198 | 66 042 |
Debtors | 249 | 1 332 | 1 524 | |
Net Assets Liabilities | 7 157 | 6 285 | -2 121 | 5 627 |
Other Debtors | 249 | 1 332 | 1 524 | |
Property Plant Equipment | 17 447 | 15 621 | 13 278 | 11 286 |
Total Inventories | 233 | 648 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 3 900 | 7 020 | 11 700 | 15 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 079 | 5 738 | 8 081 | 10 073 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 526 | 833 | ||
Average Number Employees During Period | 5 | 7 | 8 | 8 |
Corporation Tax Payable | 71 | 2 858 | ||
Creditors | 55 883 | 55 727 | 56 616 | 15 847 |
Fixed Assets | 33 047 | 28 101 | 21 078 | 15 186 |
Increase From Amortisation Charge For Year Intangible Assets | 3 900 | 3 120 | 4 680 | 3 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 079 | 2 659 | 2 343 | 1 992 |
Intangible Assets | 15 600 | 12 480 | 7 800 | 3 900 |
Intangible Assets Gross Cost | 19 500 | 19 500 | 19 500 | |
Net Current Assets Liabilities | -23 320 | 36 879 | 35 940 | 50 195 |
Other Creditors | 55 883 | 55 727 | 56 616 | 57 610 |
Other Taxation Social Security Payable | 19 474 | 8 018 | 9 973 | |
Property Plant Equipment Gross Cost | 20 526 | 21 359 | 21 359 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 570 | 2 968 | 2 523 | 2 144 |
Total Assets Less Current Liabilities | 9 727 | 9 253 | 57 018 | 65 381 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 3rd Jan 2025 filed on: 14th, January 2025 |
confirmation statement | Free Download (3 pages) |
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