Founded in 2015, Boldly-go Leadership, classified under reg no. 09896450 is an active company. Currently registered at Old Forge House RH8 0RP, Oxted the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Sarah H., appointed on 1 December 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old Forge House |
| Office Address2 | Merle Common Road |
| Town | Oxted |
| Post code | RH8 0RP |
| Country of origin | United Kingdom |
| Registration Number | 09896450 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Sarah H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah H.
| Notified on | 30 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 931 | 29 196 | 46 838 | 49 704 | 42 353 | 35 861 | 32 416 | 20 535 |
| Current Assets | 21 931 | 29 569 | 56 349 | 53 159 | 46 956 | 37 866 | 35 024 | 24 871 |
| Debtors | 373 | 9 511 | 3 455 | 3 603 | 1 255 | 2 608 | 4 336 | |
| Net Assets Liabilities | 3 349 | 2 673 | 7 583 | 1 958 | 84 | -2 231 | 349 | 1 759 |
| Other Debtors | 49 | 49 | ||||||
| Property Plant Equipment | 488 | 528 | 483 | 258 | 152 | 66 | 44 | 30 |
| Total Inventories | 1 000 | 750 | ||||||
| Other | ||||||||
| Accrued Liabilities | 816 | 516 | 516 | 515 | 768 | 781 | 781 | 825 |
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 522 | 783 | 1 008 | 1 114 | 1 200 | 1 222 | 1 236 |
| Amounts Owed To Directors | 45 779 | 45 251 | 30 204 | 18 771 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 050 | 3 404 | 5 150 | 5 067 | 976 | 181 | 3 190 | 1 742 |
| Creditors | 18 972 | 27 326 | 49 151 | 51 361 | 46 995 | 40 134 | 34 695 | 23 118 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 260 | 261 | 225 | 106 | 86 | 22 | 14 |
| Net Current Assets Liabilities | 2 959 | 2 243 | 7 198 | 1 798 | -39 | -2 268 | 329 | 1 753 |
| Other Creditors | 12 | |||||||
| Payments Received On Account | 652 | |||||||
| Property Plant Equipment Gross Cost | 750 | 1 050 | 1 266 | 1 266 | 1 266 | 1 266 | 1 266 | |
| Provisions For Liabilities Balance Sheet Subtotal | 98 | 98 | 98 | 98 | 29 | 29 | 24 | 24 |
| Total Additions Including From Business Combinations Property Plant Equipment | 750 | 300 | 216 | |||||
| Total Assets Less Current Liabilities | 3 447 | 2 771 | 7 681 | 2 056 | 113 | -2 202 | 373 | 1 783 |
| Trade Creditors Trade Payables | 449 | 520 | 1 128 | |||||
| Trade Debtors Trade Receivables | 324 | 9 462 | 3 455 | 3 603 | 1 255 | 2 608 | 4 336 | |
| Loans From Directors | 45 251 | 38 723 | 30 204 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 30, 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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