Founded in 2016, Bolivia Holdings, classified under reg no. 10194668 is an active company. Currently registered at 39 The Vale RG23 7LD, Basingstoke the company has been in the business for nine years. Its financial year was closed on Sat, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Michael S., appointed on 23 May 2016. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 39 The Vale |
| Office Address2 | Oakley |
| Town | Basingstoke |
| Post code | RG23 7LD |
| Country of origin | United Kingdom |
| Registration Number | 10194668 |
| Date of Incorporation | Mon, 23rd May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (502 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
| Notified on | 23 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 006 | 137 | 147 | 493 | 2 828 | 653 | 419 | |
| Current Assets | 146 640 | 653 | 219 965 | |||||
| Debtors | 144 634 | 219 546 | ||||||
| Net Assets Liabilities | 102 152 | 107 089 | 111 375 | 115 744 | 142 995 | 149 140 | 165 761 | 193 672 |
| Other Debtors | 144 634 | 219 546 | ||||||
| Property Plant Equipment | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 |
| Other | ||||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 768 840 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 519 311 | 507 078 | ||||||
| Bank Overdrafts | 140 000 | 9 | ||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 768 840 | 768 840 | ||||||
| Creditors | 519 311 | 507 078 | 494 329 | 483 265 | 451 694 | 438 433 | 423 468 | 408 391 |
| Net Current Assets Liabilities | -253 537 | -260 833 | -269 296 | -275 991 | -280 311 | -287 427 | -285 771 | -272 937 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 246 996 | 245 014 | 252 516 | 255 787 | 235 388 | 250 087 | 244 388 | 441 833 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 |
| Taxation Social Security Payable | 2 065 | 2 643 | 5 557 | 8 025 | 2 776 | 4 632 | 11 844 | |
| Total Assets Less Current Liabilities | 621 463 | 614 167 | 605 704 | 599 009 | 594 689 | 587 573 | 589 229 | 602 063 |
| Total Borrowings | 519 311 | 507 078 | 494 329 | 483 265 | 451 694 | 438 433 | 423 468 | 408 391 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 106 160 | |||||||
| Trade Creditors Trade Payables | 13 | 26 | 13 | 1 834 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2024 filed on: 28th, February 2025 |
accounts | Free Download (9 pages) |
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