Founded in 2017, Boho Bazar, classified under reg no. 10577292 is an active company. Currently registered at 38 Kensington Gardens BN1 4AL, Brighton the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Abdullah A., appointed on 19 September 2023. There are currently no secretaries appointed. As of 19 April 2024, there were 4 ex directors - Yousef A., Mohammad A. and others listed below. There were no ex secretaries.
Office Address | 38 Kensington Gardens |
Town | Brighton |
Post code | BN1 4AL |
Country of origin | United Kingdom |
Registration Number | 10577292 |
Date of Incorporation | Mon, 23rd Jan 2017 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As we established, there is Yousef A. This PSC and has 75,01-100% shares. Another one in the PSC register is Mohammad A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Sayed A., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Yousef A.
Notified on | 21 September 2021 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Mohammad A.
Notified on | 24 March 2017 |
Ceased on | 21 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sayed A.
Notified on | 23 January 2017 |
Ceased on | 1 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 417 | 2 408 | 2 156 | |||
Current Assets | 20 413 | 19 845 | 18 956 | 36 779 | 66 606 | 50 881 |
Debtors | 15 746 | 16 237 | 17 198 | |||
Net Assets Liabilities | -14 250 | -27 279 | -44 323 | -35 463 | -46 915 | -79 399 |
Other Debtors | 15 746 | 16 237 | 17 198 | |||
Property Plant Equipment | 44 680 | 33 744 | 22 995 | |||
Total Inventories | 1 250 | 1 200 | 1 800 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 9 689 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 035 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 724 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 170 | 22 106 | 32 855 | |||
Average Number Employees During Period | 4 | 3 | 3 | 2 | 3 | |
Creditors | 52 500 | 45 307 | 47 582 | 67 582 | 67 582 | 67 582 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 170 | 10 936 | 10 749 | |||
Net Current Assets Liabilities | -6 430 | -15 716 | -19 736 | 11 723 | 12 750 | -17 624 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 52 500 | 45 307 | 47 582 | |||
Other Taxation Social Security Payable | 542 | 111 | 111 | |||
Par Value Share | 1 | 1 | 1 | |||
Profit Loss | -14 350 | -13 029 | -14 846 | |||
Property Plant Equipment Gross Cost | 55 850 | 55 850 | ||||
Provisions | -746 | -1 237 | -2 198 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 55 850 | |||||
Total Assets Less Current Liabilities | 38 250 | 18 028 | 3 259 | 32 119 | 20 667 | -11 817 |
Trade Creditors Trade Payables | 1 939 | 911 | ||||
Fixed Assets | 22 995 | 20 396 | 7 917 | 5 807 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy