Founded in 2017, Boerbok, classified under reg no. 10627069 is an active company. Currently registered at 65 Belmont Road UB8 1QT, Uxbridge the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has 3 directors, namely Mark V., Alistair T. and Rene T.. Of them, Alistair T., Rene T. have been with the company the longest, being appointed on 20 February 2017 and Mark V. has been with the company for the least time - from 4 February 2020. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65 Belmont Road |
| Town | Uxbridge |
| Post code | UB8 1QT |
| Country of origin | United Kingdom |
| Registration Number | 10627069 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | Veterinary activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 04 February 2020
Position: Director
Appointed: 20 February 2017
Position: Director
Appointed: 20 February 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Alistair T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rene T. This PSC owns 25-50% shares and has 25-50% voting rights.
Alistair T.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rene T.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 292 | 15 244 | 11 687 | 52 413 | 128 027 | 124 652 |
| Current Assets | 74 294 | 103 501 | 32 237 | 124 043 | 194 337 | 194 131 |
| Debtors | 67 002 | 88 257 | 20 550 | 64 371 | 59 840 | 58 205 |
| Net Assets Liabilities | 57 989 | 74 427 | 22 423 | 110 272 | 143 562 | 208 941 |
| Property Plant Equipment | 1 399 | 1 119 | 79 812 | 74 332 | 121 933 | 139 146 |
| Total Inventories | 7 259 | 6 470 | 11 274 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 992 | 15 469 | 29 945 | 44 422 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 630 | 1 673 | 15 019 | 35 485 | 59 771 |
| Additions Other Than Through Business Combinations Intangible Assets | 144 767 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 749 | 79 736 | 7 867 | 68 065 | 41 499 | |
| Average Number Employees During Period | 2 | 2 | 6 | 8 | 11 | |
| Creditors | 17 704 | 30 193 | 220 353 | 203 278 | 266 502 | 201 778 |
| Fixed Assets | 1 119 | 223 587 | 203 630 | 236 755 | 239 491 | |
| Increase From Amortisation Charge For Year Intangible Assets | 992 | 14 477 | 14 477 | 14 477 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 280 | 1 043 | 13 347 | 20 466 | 24 286 |
| Intangible Assets | 143 775 | 129 298 | 114 822 | 100 345 | ||
| Intangible Assets Gross Cost | 144 767 | 144 767 | 144 767 | 144 767 | ||
| Net Current Assets Liabilities | 56 590 | 73 308 | -188 116 | -79 235 | -72 165 | -7 647 |
| Property Plant Equipment Gross Cost | 1 749 | 1 749 | 81 485 | 89 353 | 157 418 | 198 917 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 048 | 14 123 | 21 028 | 22 903 | ||
| Total Assets Less Current Liabilities | 74 427 | 35 471 | 124 395 | 164 590 | 231 844 | |
| Amount Specific Advance Or Credit Directors | 67 002 | 87 138 | 3 050 | 30 926 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 100 356 | 82 404 | 3 050 | 27 876 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -33 354 | -62 268 | -89 898 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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