Boneloaf Limited is a private limited company that can be found at Cubo 38, Carver Street, Sheffield S1 4FS. Its net worth is valued to be 3401 pounds, while the fixed assets the company owns amount to 5645 pounds. Incorporated on 2011-03-21, this 13-year-old company is run by 4 directors.
Director Angela B., appointed on 26 January 2022. Director James B., appointed on 21 March 2011. Director Jonathan B., appointed on 21 March 2011.
The company is categorised as "publishing of computer games" (SIC code: 58210).
The last confirmation statement was filed on 2023-04-05 and the date for the following filing is 2024-04-19. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Cubo 38 |
Office Address2 | Carver Street |
Town | Sheffield |
Post code | S1 4FS |
Country of origin | United Kingdom |
Registration Number | 07571318 |
Date of Incorporation | Mon, 21st Mar 2011 |
Industry | Publishing of computer games |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we discovered, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jonathan B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Michael B., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
Notified on | 23 December 2019 |
Ceased on | 26 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan B.
Notified on | 23 December 2019 |
Ceased on | 26 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael B.
Notified on | 23 December 2019 |
Ceased on | 26 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 |
Net Worth | 5 821 | 10 692 | -4 276 | 264 642 | 492 752 |
Balance Sheet | |||||
Cash Bank In Hand | 176 | 222 | 228 | 340 699 | 636 026 |
Current Assets | 176 | 21 | 228 | 382 781 | 760 398 |
Debtors | 0 | 1 000 | 42 082 | 124 372 | |
Net Assets Liabilities Including Pension Asset Liability | 5 821 | 832 | -4 276 | 264 642 | |
Tangible Fixed Assets | 3 225 | 7 133 | 7 866 | 17 968 | 15 752 |
Intangible Fixed Assets | 2 420 | 3 337 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |
Profit Loss Account Reserve | 5 821 | 832 | -4 276 | 263 642 | 491 752 |
Shareholder Funds | 5 821 | 10 692 | -4 276 | 264 642 | 492 752 |
Other | |||||
Advances Credits Directors | |||||
Creditors Due After One Year | 4 244 | 13 370 | |||
Creditors Due Within One Year | 136 107 | 283 398 | |||
Net Current Assets Liabilities | 176 | 21 | 228 | 246 674 | 477 000 |
Number Shares Allotted | 100 | 1 000 | 1 000 | ||
Par Value Share | 0 | 0 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
Tangible Fixed Assets Additions | 3 058 | 3 908 | 19 086 | 9 984 | |
Tangible Fixed Assets Cost Or Valuation | 3 225 | 7 133 | 7 866 | 26 952 | 36 936 |
Tangible Fixed Assets Depreciation | 8 984 | 21 184 | |||
Tangible Fixed Assets Depreciation Charged In Period | 8 984 | 12 200 | |||
Total Assets Less Current Liabilities | 5 821 | 10 692 | 9 094 | 264 642 | 492 752 |
Creditors Due After One Year Total Noncurrent Liabilities | 6 650 | ||||
Fixed Assets | 5 645 | 4 055 | 7 866 | ||
Intangible Fixed Assets Additions | 917 | ||||
Intangible Fixed Assets Cost Or Valuation | 2 420 | 3 337 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 1 000 | 1 000 | ||
Revaluation Reserve | -1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts data made up to March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (23 pages) |
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