Founded in 2014, Bonavolentia, classified under reg no. 08932984 is an active company. Currently registered at 4 Meadow Close, Blackvein Road NP11 7NW, Newport the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Robert C., appointed on 11 March 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Rosemary C.. There were no ex secretaries.
Office Address | 4 Meadow Close, Blackvein Road |
Office Address2 | Cross Keys |
Town | Newport |
Post code | NP11 7NW |
Country of origin | United Kingdom |
Registration Number | 08932984 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Rosemary C. This PSC and has 25-50% shares. The second one in the PSC register is Robert C. This PSC has significiant influence or control over the company,.
Rosemary C.
Notified on | 1 April 2023 |
Nature of control: |
25-50% shares |
Robert C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 5 744 | 20 090 | 16 233 | 12 039 | 34 062 | 52 323 | 17 275 | 1 143 | |
Current Assets | 5 744 | 27 650 | 27 802 | 18 504 | 39 062 | 57 323 | 17 275 | ||
Debtors | 7 560 | 11 569 | 6 465 | 5 000 | 5 000 | ||||
Net Assets Liabilities | 704 | 20 960 | 20 174 | 11 909 | 30 094 | 48 724 | 11 683 | 360 | |
Property Plant Equipment | 3 480 | 3 704 | 2 963 | 2 371 | 1 896 | 1 517 | 1 992 | 1 708 | |
Cash Bank In Hand | 14 031 | 5 744 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 | 704 | |||||||
Tangible Fixed Assets | 3 480 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 5 | 702 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 870 | 1 796 | 2 537 | 3 129 | 3 604 | 3 983 | 4 327 | 4 611 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 150 | 819 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 8 520 | 10 394 | 10 591 | 8 966 | 10 864 | 10 116 | 7 584 | 2 491 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 926 | 741 | 592 | 475 | 379 | 344 | 284 | ||
Net Current Assets Liabilities | 7 | -2 776 | 17 256 | 17 211 | 9 538 | 28 198 | 47 207 | 9 691 | -1 348 |
Other Creditors | 1 378 | 1 887 | 1 447 | 1 466 | 1 351 | 1 279 | 1 450 | -7 231 | |
Property Plant Equipment Gross Cost | 4 350 | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | 6 319 | 6 319 | |
Taxation Social Security Payable | 7 142 | 8 507 | 9 144 | 7 500 | 9 513 | 8 837 | 6 134 | 9 722 | |
Trade Debtors Trade Receivables | 7 560 | 11 569 | 6 465 | 5 000 | 5 000 | ||||
Amount Specific Advance Or Credit Directors | -253 | -46 | -355 | -108 | -93 | -49 | -31 | -25 | 4 298 |
Amount Specific Advance Or Credit Made In Period Directors | 27 664 | 32 500 | 32 508 | 23 222 | 22 088 | 44 433 | 44 640 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 27 996 | 32 253 | 32 493 | 23 178 | 22 070 | 44 427 | 40 318 | ||
Advances Credits Directors | -253 | -46 | |||||||
Advances Credits Made In Period Directors | 64 818 | 36 497 | |||||||
Advances Credits Repaid In Period Directors | 65 071 | 36 290 | |||||||
Capital Employed | 7 | 704 | |||||||
Creditors Due Within One Year | 14 024 | 8 520 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 4 350 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 350 | ||||||||
Tangible Fixed Assets Depreciation | 870 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 870 | ||||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2023/04/01 filed on: 11th, March 2024 |
persons with significant control | Free Download (2 pages) |
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