Bonehead Birmingham Ltd is a private limited company located at 8 Lower Severn Street, Birmingham B1 1PU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-31, this 6-year-old company is run by 1 director.
Director Shamrez M., appointed on 31 October 2017.
The company is classified as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was filed on 2022-10-30 and the deadline for the next filing is 2023-11-13. Moreover, the statutory accounts were filed on 30 October 2022 and the next filing is due on 30 July 2024.
| Office Address | 8 Lower Severn Street |
| Town | Birmingham |
| Post code | B1 1PU |
| Country of origin | United Kingdom |
| Registration Number | 11040279 |
| Date of Incorporation | Tue, 31st Oct 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 30th October |
| Company age | 7 years old |
| Account next due date | Tue, 30th Jul 2024 (97 days left) |
| Account last made up date | Sun, 30th Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 31 October 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Shamrez M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Shamrez M.
| Notified on | 31 October 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-30 | 2021-10-30 | 2022-10-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 732 | 148 553 | 209 430 | 433 763 | 143 362 |
| Current Assets | 57 817 | 150 735 | 209 430 | 433 763 | 150 641 |
| Debtors | 37 367 | 2 182 | 1 430 | ||
| Net Assets Liabilities | 38 070 | 24 797 | 54 324 | 157 936 | 36 714 |
| Other Debtors | 35 185 | 12 055 | |||
| Property Plant Equipment | 3 652 | 10 576 | 28 111 | 46 047 | 107 751 |
| Total Inventories | 5 849 | ||||
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 645 | 3 388 | 9 304 | 16 725 | 33 816 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 667 | ||||
| Average Number Employees During Period | 11 | 14 | 13 | 15 | 18 |
| Creditors | 99 539 | 136 514 | 177 876 | 137 500 | 206 068 |
| Dividend Declared Payable | 25 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 743 | 5 916 | 7 421 | 17 091 | |
| Loans From Directors | 20 000 | 12 945 | 22 736 | ||
| Net Current Assets Liabilities | 57 817 | 14 221 | 31 554 | 258 138 | -55 427 |
| Other Creditors | 19 000 | 2 | 1 051 | 2 429 | |
| Prepayments Accrued Income | 2 182 | 2 182 | |||
| Property Plant Equipment Gross Cost | 4 297 | 13 964 | 37 415 | 62 772 | 141 567 |
| Taxation Social Security Payable | 37 535 | 98 925 | |||
| Total Assets Less Current Liabilities | 61 469 | 24 797 | 59 665 | 304 185 | 52 324 |
| Trade Creditors Trade Payables | 25 286 | 23 505 | 11 164 | 20 304 | 33 271 |
| Accrued Liabilities | 25 336 | 9 282 | 19 352 | ||
| Bank Borrowings | 50 000 | 12 500 | |||
| Bank Borrowings Overdrafts | 50 000 | 137 500 | |||
| Other Taxation Social Security Payable | 100 062 | 67 589 | 129 455 | 146 854 | |
| Prepayments | 2 182 | 1 430 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 341 | 8 749 | 15 610 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 451 | 25 357 | 78 795 | ||
| Fixed Assets | 3 652 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-30 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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