Founded in 2014, Boga Construction, classified under reg no. 09159241 is an active company. Currently registered at 131 Waverley Road SE18 7TH, London the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Gjoke G., appointed on 4 August 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 131 Waverley Road |
| Town | London |
| Post code | SE18 7TH |
| Country of origin | United Kingdom |
| Registration Number | 09159241 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 04 August 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Gjoke G. This PSC and has 75,01-100% shares.
Gjoke G.
| Notified on | 20 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 6 958 | 5 181 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 764 | 3 362 | |||||||
| Cash Bank On Hand | 3 362 | 1 701 | 12 089 | 9 995 | 5 375 | 3 062 | 31 940 | 8 241 | |
| Net Assets Liabilities | 9 396 | 26 522 | 327 | 11 159 | 6 788 | ||||
| Property Plant Equipment | 3 000 | 2 872 | 6 614 | 4 156 | 19 538 | 12 620 | 5 920 | ||
| Tangible Fixed Assets | 4 000 | 3 000 | |||||||
| Current Assets | 9 995 | 35 816 | 3 062 | ||||||
| Debtors | 4 000 | ||||||||
| Other Debtors | 4 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 957 | 5 180 | |||||||
| Shareholder Funds | 6 958 | 5 181 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 4 000 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 218 | 5 676 | 8 134 | 15 052 | 21 970 | 22 470 | 31 674 | |
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 3 | 2 | ||
| Creditors | 1 181 | 3 539 | 4 253 | 4 755 | 25 000 | 15 355 | 26 701 | 8 204 | |
| Creditors Due Within One Year | 1 806 | 1 181 | |||||||
| Finance Lease Liabilities Present Value Total | 8 204 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 218 | 2 458 | 2 458 | 6 918 | 6 918 | 5 460 | 9 204 | ||
| Net Current Assets Liabilities | 2 958 | 2 181 | -1 838 | 7 836 | 5 240 | 31 984 | -12 293 | 5 239 | -444 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 513 | 882 | 1 156 | 615 | 945 | 2 029 | 1 175 | ||
| Other Taxation Social Security Payable | 668 | 1 550 | 4 253 | 3 599 | 1 170 | 14 299 | 24 085 | 7 510 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 000 | 6 090 | 12 290 | 12 290 | 34 590 | 34 590 | 28 390 | 47 110 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 000 | 2 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 1 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 090 | 6 200 | 22 300 | 18 720 | |||||
| Total Assets Less Current Liabilities | 6 958 | 5 181 | 1 034 | 14 450 | 9 396 | 25 081 | 327 | 11 159 | 14 992 |
| Trade Creditors Trade Payables | 1 107 | 77 | 111 | 587 | |||||
| Bank Borrowings Overdrafts | 25 000 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 960 | ||||||||
| Disposals Property Plant Equipment | 6 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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