Bok started in year 2015 as Private Limited Company with registration number 09475938. The Bok company has been functioning successfully for 9 years now and its status is active. The firm's office is based in South Ockendon at 41 Grange Road. Postal code: RM15 4ER.
The firm has one director. Bridget O., appointed on 6 March 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Grange Road |
| Office Address2 | Aveley |
| Town | South Ockendon |
| Post code | RM15 4ER |
| Country of origin | United Kingdom |
| Registration Number | 09475938 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 06 March 2015
The list of PSCs that own or control the company includes 1 name. As we researched, there is Bridget O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bridget O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 8 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 1 006 | 332 | 183 | 504 | 742 | 1 567 | 828 |
| Current Assets | 1 980 | 2 361 | 3 040 | 3 296 | 4 265 | 982 | 6 446 | 5 658 |
| Debtors | 1 979 | 1 355 | 2 708 | 3 113 | 3 761 | 240 | 4 879 | 4 830 |
| Net Assets Liabilities | 8 | 27 | 1 560 | 3 324 | 5 345 | 2 686 | 5 862 | 4 264 |
| Property Plant Equipment | 2 460 | 2 017 | 2 017 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 8 | |||||||
| Stocks Inventory | 1 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -92 | |||||||
| Shareholder Funds | 8 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 450 | 463 | 463 | 463 | 313 | 463 | 463 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 540 | 983 | 983 | |||||
| Administrative Expenses | 9 561 | 6 802 | 11 072 | 12 206 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 1 972 | 2 334 | 1 480 | 2 432 | 937 | 313 | 584 | 1 394 |
| Dividends Paid | 5 570 | |||||||
| Fixed Assets | 2 460 | 2 017 | 2 017 | |||||
| Gross Profit Loss | 9 469 | 6 821 | 12 947 | 14 385 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 443 | ||||||
| Net Current Assets Liabilities | 8 | 27 | 1 560 | 864 | 3 328 | 669 | 5 862 | 4 264 |
| Operating Profit Loss | -92 | 19 | 1 875 | 2 179 | ||||
| Other Creditors | 450 | 450 | ||||||
| Profit Loss | -92 | 19 | 1 533 | 1 765 | ||||
| Profit Loss On Ordinary Activities Before Tax | -92 | 19 | 1 875 | 2 179 | ||||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | |||||
| Taxation Social Security Payable | 342 | 414 | 474 | 121 | 931 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 342 | 414 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | |||||||
| Total Assets Less Current Liabilities | 8 | 27 | 1 560 | 3 324 | 5 345 | 2 686 | 5 862 | 4 264 |
| Trade Creditors Trade Payables | 1 522 | 1 884 | 675 | 1 555 | ||||
| Trade Debtors Trade Receivables | 1 979 | 1 355 | 2 708 | 3 113 | 3 761 | 240 | 4 879 | 4 830 |
| Turnover Revenue | 9 469 | 6 821 | 12 947 | 14 385 | ||||
| Creditors Due Within One Year | 1 972 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Debtors Due After One Year | 1 979 | |||||||
| Par Value Share | 1 | |||||||
| Secured Debts | 1 972 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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