Bok & Consultancy started in year 2014 as Private Limited Company with registration number 09012971. The Bok & Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 10 Metcalfe House. Postal code: SW8 2AE.
The firm has one director. Eben O., appointed on 28 April 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Alberta O.. There were no ex directors.
Office Address | 10 Metcalfe House |
Office Address2 | Albion Avenue |
Town | London |
Post code | SW8 2AE |
Country of origin | United Kingdom |
Registration Number | 09012971 |
Date of Incorporation | Mon, 28th Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Eben O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eben O.
Notified on | 28 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 10 | 10 | |||||||
Balance Sheet | |||||||||
Current Assets | 7 548 | 4 571 | 15 805 | 8 815 | 13 133 | 37 333 | 55 968 | 47 040 | 33 646 |
Net Assets Liabilities | 2 754 | 10 667 | 5 014 | -3 147 | |||||
Cash Bank In Hand | 7 548 | 2 325 | |||||||
Debtors | 2 246 | ||||||||
Tangible Fixed Assets | 1 483 | 989 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Shareholder Funds | 10 | 10 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
Creditors | 5 550 | 12 610 | 9 878 | 13 812 | 35 684 | 45 289 | 42 026 | 23 031 | |
Net Current Assets Liabilities | -1 473 | -979 | 3 195 | -1 063 | -679 | 1 649 | 10 680 | 5 014 | 10 615 |
Amount Specific Advance Or Credit Directors | 18 | 4 205 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 187 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 205 | ||||||||
Creditors Due Within One Year | 9 021 | 5 550 | |||||||
Fixed Assets | 989 | 494 | 1 255 | 2 094 | 1 105 | 0 | |||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 978 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 978 | ||||||||
Tangible Fixed Assets Depreciation | 495 | 989 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 495 | 494 | |||||||
Total Assets Less Current Liabilities | 10 | 10 | 3 689 | 192 | 1 415 | 2 754 | 10 680 | 5 014 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 13 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 1st, February 2024 |
accounts | Free Download (4 pages) |
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