Founded in 2014, Bomadic, classified under reg no. 09174906 is an active company. Currently registered at 57 Dornton Road SW12 9NF, London the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Tracey P., appointed on 14 August 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Peter P.. There were no ex secretaries.
Office Address | 57 Dornton Road |
Town | London |
Post code | SW12 9NF |
Country of origin | United Kingdom |
Registration Number | 09174906 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Tracey P. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Peter P. This PSC owns 50,01-75% shares.
Tracey P.
Notified on | 14 August 2016 |
Nature of control: |
50,01-75% shares |
Peter P.
Notified on | 14 August 2016 |
Ceased on | 27 August 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 11 139 | 917 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 193 | 8 123 | ||||||
Current Assets | 13 595 | 62 109 | 96 684 | 84 135 | 79 244 | 79 147 | 80 348 | |
Debtors | 78 954 | 72 225 | ||||||
Net Assets Liabilities | 917 | 22 957 | 63 399 | 76 487 | 76 502 | 69 379 | 65 535 | |
Property Plant Equipment | 871 | 581 | ||||||
Cash Bank In Hand | 23 377 | 13 595 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 11 139 | 917 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 11 137 | 915 | ||||||
Shareholder Funds | 11 139 | 917 | ||||||
Other | ||||||||
Version Production Software | 2 024 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 240 | 240 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 069 | 2 359 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | ||
Creditors | 12 678 | 9 188 | 33 045 | 9 608 | 4 049 | 10 639 | 15 394 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 290 | |||||||
Net Current Assets Liabilities | 11 139 | 917 | 23 197 | 63 639 | 74 527 | 75 195 | 79 147 | 64 954 |
Other Creditors | 10 639 | 15 394 | ||||||
Property Plant Equipment Gross Cost | 2 940 | 2 940 | ||||||
Total Assets Less Current Liabilities | 917 | 23 197 | 63 639 | 76 487 | 76 502 | 80 018 | ||
Trade Debtors Trade Receivables | 78 954 | 72 225 | ||||||
Fixed Assets | 1 960 | 1 307 | 871 | |||||
Creditors Due Within One Year | 12 238 | 12 678 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AD01 |
New registered office address 562 Imperial Court 225 Kennington Lane London SE11 5QN. Change occurred on December 18, 2023. Company's previous address: 57 Dornton Road London SW12 9NF England. filed on: 18th, December 2023 |
address | Free Download (1 page) |
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