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Bohorun & Co Ltd LEEDS

Founded in 2002, Bohorun &, classified under reg no. 04585335 is an active company. Currently registered at 6 Howley Park Business Village LS27 0BZ, Leeds the company has been in the business for 22 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

There is a single director in the company at the moment - Divya B., appointed on 25 November 2002. In addition, a secretary was appointed - Alka B., appointed on 25 November 2002. As of 29 April 2024, there was 1 ex director - Kwaku A.. There were no ex secretaries.

Bohorun & Co Ltd Address / Contact

Office Address 6 Howley Park Business Village
Office Address2 Pullan Way
Town Leeds
Post code LS27 0BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04585335
Date of Incorporation Fri, 8th Nov 2002
Industry Accounting and auditing activities
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Divya B.

Position: Director

Appointed: 25 November 2002

Alka B.

Position: Secretary

Appointed: 25 November 2002

Kwaku A.

Position: Director

Appointed: 01 April 2004

Resigned: 31 December 2009

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Divya B. The abovementioned PSC and has 75,01-100% shares.

Divya B.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth6 6385 4405 310      
Balance Sheet
Cash Bank On Hand  19578     
Current Assets37 11730 42329 17958 51160 62343 578145 626112 15396 544
Debtors25 23724 57724 16152 933     
Net Assets Liabilities  5 3112 7822 8839 02635 50271 79941 172
Property Plant Equipment  3 8862 151     
Total Inventories  5 0005 000     
Cash Bank In Hand6 88084618      
Net Assets Liabilities Including Pension Asset Liability6 6385 4405 310      
Stocks Inventory5 0005 0005 000      
Tangible Fixed Assets2 7101 6963 886      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve6 5385 3405 210      
Shareholder Funds6 6385 4405 310      
Other
Accrued Liabilities Deferred Income     19 583224274791
Accrued Liabilities Not Expressed Within Creditors Subtotal     16 140   
Accumulated Depreciation Impairment Property Plant Equipment  43 10744 842     
Average Number Employees During Period  5555-7-7-7
Bank Borrowings Overdrafts  19 23038 131     
Creditors  28 93457 96868 27535 42835 982106 343113 360
Equity Securities Held  8888     
Fixed Assets2 7981 7843 9742 239504888872 61754 485
Increase From Depreciation Charge For Year Property Plant Equipment   1 735     
Investments  8888     
Loans From Directors   8 000     
Net Current Assets Liabilities10 9773 6561 336-5481 28825 077135 63843 94321 317
Prepayments Accrued Income  8 9408 940     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   8 9408 9403 45225 99438 13338 133
Property Plant Equipment Gross Cost  46 99346 993     
Provisions For Liabilities Balance Sheet Subtotal   -1 091-1 091    
Taxation Social Security Payable  9 27911 242     
Total Assets Less Current Liabilities13 7755 4405 3101 6911 79225 165135 726116 56075 802
Trade Creditors Trade Payables  425595     
Trade Debtors Trade Receivables  15 22142 902     
Work In Progress  5 0005 000     
Creditors Due After One Year7 137        
Creditors Due Within One Year26 14026 76727 843      
Investments Fixed Assets888888      
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation43 06843 068       
Tangible Fixed Assets Depreciation40 35841 372       
Tangible Fixed Assets Depreciation Charged In Period 1 014       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Saturday 31st December 2022
filed on: 29th, September 2023 		Free Download (4 pages)

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