Founded in 2016, Boleyn Decorating Company, classified under reg no. 10011707 is an active company. Currently registered at 99-101 Kingsland Road E2 8AG, London the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Helen D., Mark R.. Of them, Helen D., Mark R. have been with the company the longest, being appointed on 18 February 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 99-101 Kingsland Road |
Town | London |
Post code | E2 8AG |
Country of origin | United Kingdom |
Registration Number | 10011707 |
Date of Incorporation | Thu, 18th Feb 2016 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Mark R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark R.
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 73 | 286 | ||||||
Current Assets | 19 155 | 37 943 | 27 604 | |||||
Debtors | 100 | 19 082 | 37 657 | 27 604 | 23 828 | 28 538 | 39 278 | 45 483 |
Other Debtors | 100 | 17 360 | 11 897 | 27 604 | 23 828 | 25 610 | 17 548 | 25 483 |
Property Plant Equipment | 512 | 341 | 720 | 16 276 | 11 893 | 8 636 | ||
Net Assets Liabilities | 102 | 106 | -199 | 104 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 171 | 342 | 695 | 6 352 | 10 735 | 13 992 | ||
Average Number Employees During Period | 3 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 1 564 | 14 166 | 15 825 | 13 141 | 30 000 | 27 338 | 24 168 | |
Corporation Tax Payable | 4 404 | 9 072 | 4 642 | 4 893 | ||||
Creditors | 19 001 | 38 297 | 27 790 | 24 446 | 30 000 | 27 338 | 24 168 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 980 | 3 220 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 171 | 354 | 5 657 | 4 383 | 3 257 | ||
Net Current Assets Liabilities | 154 | -354 | -186 | -618 | 13 830 | 15 246 | 15 636 | |
Other Creditors | 19 001 | 781 | 1 584 | 710 | ||||
Other Taxation Social Security Payable | 5 216 | 8 820 | 5 123 | 6 570 | 6 450 | 7 092 | 9 508 | |
Property Plant Equipment Gross Cost | 683 | 683 | 1 415 | 22 628 | 22 628 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 683 | 732 | 21 213 | |||||
Total Assets Less Current Liabilities | 154 | 158 | 155 | 102 | 30 106 | 27 139 | 24 272 | |
Trade Creditors Trade Payables | 915 | 5 458 | 616 | 4 735 | 1 503 | 1 331 | ||
Trade Debtors Trade Receivables | 1 722 | 25 760 | 2 928 | 21 730 | 20 000 |
Type | Category | Free download | |
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CH01 |
On Wednesday 7th February 2024 director's details were changed filed on: 7th, February 2024 |
officers | Free Download (2 pages) |
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