Bodnant started in year 2013 as Private Limited Company with registration number 08487425. The Bodnant company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Romford at 215 North Street. Postal code: RM1 4QA.
The firm has one director. Zoran M., appointed on 15 April 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 215 North Street |
Town | Romford |
Post code | RM1 4QA |
Country of origin | United Kingdom |
Registration Number | 08487425 |
Date of Incorporation | Mon, 15th Apr 2013 |
Industry | Hospital activities |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Zoran M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zoran M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 365 422 | 459 332 | 349 608 | 321 035 | 316 496 | 309 820 | 288 169 | 268 132 | ||
Net Assets Liabilities | 271 742 | 384 242 | 311 659 | 306 990 | 302 011 | 287 647 | 270 972 | 227 467 | ||
Property Plant Equipment | 1 092 | 773 | 453 | 818 | 510 | |||||
Cash Bank In Hand | 158 348 | 291 675 | 365 422 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 115 930 | 192 671 | 271 742 | |||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 115 930 | 192 671 | 271 742 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 187 | 506 | 826 | 1 160 | 1 468 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 279 | 699 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Creditors | 93 680 | 75 090 | 37 949 | 15 137 | 15 258 | 22 626 | 18 015 | 41 175 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 319 | 320 | 334 | 308 | |||||
Net Current Assets Liabilities | 115 930 | 192 671 | 271 742 | 384 242 | 311 659 | 305 898 | 301 238 | 287 194 | 270 154 | 226 957 |
Other Creditors | 58 302 | 70 025 | 37 099 | 14 167 | 14 168 | 18 696 | 18 930 | 41 824 | ||
Property Plant Equipment Gross Cost | 1 279 | 1 279 | 1 279 | 1 978 | 1 978 | |||||
Taxation Social Security Payable | 35 498 | 38 427 | 730 | 730 | 730 | 3 810 | -1 155 | -1 009 | ||
Trade Creditors Trade Payables | -120 | 120 | 240 | 360 | 120 | 240 | 360 | |||
Capital Employed | 115 930 | 192 671 | 271 742 | |||||||
Creditors Due Within One Year | 42 418 | 99 004 | 93 680 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/04/15 filed on: 30th, April 2023 |
confirmation statement | Free Download (5 pages) |
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