Bohr Limited is a private limited company situated at Unit B The Slope, Diamond Way, Stone ST15 0SD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-08-11, this 2-year-old company is run by 3 directors.
Director Anthony W., appointed on 17 November 2022. Director Gavin P., appointed on 17 November 2022. Director Thomas K., appointed on 11 August 2021.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification code: 74100), "engineering related scientific and technical consulting activities" (SIC: 71122), "engineering design activities for industrial process and production" (SIC: 71121).
The latest confirmation statement was sent on 2023-08-10 and the deadline for the next filing is 2024-08-24. Additionally, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Unit B The Slope |
| Office Address2 | Diamond Way |
| Town | Stone |
| Post code | ST15 0SD |
| Country of origin | United Kingdom |
| Registration Number | 13560394 |
| Date of Incorporation | Wed, 11th Aug 2021 |
| Industry | specialised design activities |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st August |
| Company age | 3 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 17 November 2022
Position: Director
Appointed: 17 November 2022
Position: Director
Appointed: 11 August 2021
The list of PSCs that own or control the company includes 3 names. As we identified, there is Anthony W. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Thomas K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Anthony W., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony W.
| Notified on | 7 March 2022 |
| Nature of control: |
25-50% voting rights |
Thomas K.
| Notified on | 11 August 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Anthony W.
| Notified on | 7 March 2022 |
| Ceased on | 24 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 53 312 | 107 659 |
| Current Assets | 245 032 | 434 613 |
| Debtors | 189 120 | 317 597 |
| Net Assets Liabilities | -215 469 | 1 222 682 |
| Other Debtors | 84 513 | 105 899 |
| Property Plant Equipment | 32 041 | 89 912 |
| Total Inventories | 2 600 | |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 650 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 439 | 30 469 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 82 901 | |
| Average Number Employees During Period | 6 | 9 |
| Corporation Tax Recoverable | 65 000 | 80 000 |
| Creditors | 492 542 | 474 554 |
| Fixed Assets | 32 041 | 1 434 122 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 938 | 102 708 |
| Increase From Amortisation Charge For Year Intangible Assets | 650 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 439 | 25 030 |
| Intangible Assets | 19 350 | |
| Intangible Assets Gross Cost | 20 000 | |
| Investments Fixed Assets | 1 324 860 | |
| Investments In Group Undertakings Participating Interests | 1 324 860 | |
| Issue Equity Instruments | 180 | 318 750 |
| Net Current Assets Liabilities | -247 510 | 226 342 |
| Other Creditors | 359 939 | 474 554 |
| Other Taxation Social Security Payable | 18 089 | 24 524 |
| Profit Loss | -215 649 | 1 119 401 |
| Property Plant Equipment Gross Cost | 37 480 | 120 381 |
| Provisions For Liabilities Balance Sheet Subtotal | -36 772 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 480 | |
| Total Assets Less Current Liabilities | -215 469 | 1 660 464 |
| Trade Creditors Trade Payables | 114 514 | 27 335 |
| Trade Debtors Trade Receivables | 39 607 | 131 698 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 13th, February 2024 |
accounts | Free Download (14 pages) |
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