Bohemian Craft started in year 2015 as Private Limited Company with registration number 09476062. The Bohemian Craft company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wembley at 26 Clarendon Gardens. Postal code: HA9 7QW.
The firm has one director. Lukas Z., appointed on 6 March 2015. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Jan H.. There were no ex secretaries.
| Office Address | 26 Clarendon Gardens |
| Town | Wembley |
| Post code | HA9 7QW |
| Country of origin | United Kingdom |
| Registration Number | 09476062 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Floor and wall covering |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 06 March 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Lukas Z. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Jan H. This PSC has significiant influence or control over the company,.
Lukas Z.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Jan H.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 575 | 215 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 53 562 | 63 047 | 65 457 | |||||
| Current Assets | 12 677 | 16 108 | 53 562 | 63 047 | 65 457 | 87 711 | 59 372 | 38 571 |
| Net Assets Liabilities | 215 | 891 | 11 194 | 23 862 | 4 022 | 6 369 | 33 873 | |
| Property Plant Equipment | 1 611 | 987 | 19 669 | |||||
| Cash Bank In Hand | 12 677 | 16 108 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 575 | 215 | ||||||
| Tangible Fixed Assets | 2 235 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 475 | 115 | ||||||
| Shareholder Funds | 575 | 215 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 487 | 6 770 | ||||||
| Average Number Employees During Period | 8 | 9 | 11 | 11 | 13 | 13 | 9 | |
| Creditors | 18 128 | 54 282 | 52 840 | 47 777 | 41 668 | 14 068 | 18 588 | |
| Depreciation Amortisation Impairment Expense | 260 | 624 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Fixed Assets | 2 235 | 1 611 | 987 | 19 669 | 14 749 | 11 065 | 45 557 | |
| Net Current Assets Liabilities | 575 | -2 020 | -720 | 10 207 | 17 680 | 46 043 | 45 304 | 19 983 |
| Other Operating Income Format1 | 8 | 34 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 7 140 | 23 676 | ||||||
| Raw Materials Consumables Used | 12 270 | 77 716 | ||||||
| Staff Costs Employee Benefits Expense | 81 245 | 188 342 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 987 | 5 614 | ||||||
| Total Assets Less Current Liabilities | 575 | 215 | 891 | 11 194 | 23 862 | 60 792 | 56 370 | 65 540 |
| Turnover Revenue | 182 537 | 516 883 | ||||||
| Accruals Deferred Income Within One Year | 8 939 | |||||||
| Creditors Due Within One Year | 12 102 | 18 128 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Secured Debts | 12 102 | 18 128 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 495 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 495 | |||||||
| Tangible Fixed Assets Depreciation | 260 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 260 | |||||||
| Taxation Social Security Due Within One Year | 3 163 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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