Bouckley's started in year 2011 as Private Limited Company with registration number 07583082. The Bouckley's company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bristol at 17 Duckmoor Road. Postal code: BS3 2DD.
The firm has one director. Tracey B., appointed on 29 March 2011. There are currently no secretaries appointed. As of 7 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Duckmoor Road |
Town | Bristol |
Post code | BS3 2DD |
Country of origin | United Kingdom |
Registration Number | 07583082 |
Date of Incorporation | Tue, 29th Mar 2011 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (115 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Tracey B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracey B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 |
Net Worth | 885 | 5 100 | 218 | 264 | 19 951 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 8 834 | 4 829 | 5 996 | 6 029 | 20 549 | |||||||
Current Assets | 11 640 | 9 796 | 10 509 | 9 983 | 24 483 | 40 309 | 46 889 | 47 612 | 32 921 | 50 940 | 67 729 | 55 915 |
Debtors | 1 969 | 1 513 | 1 579 | 1 659 | ||||||||
Intangible Fixed Assets | 121 500 | 108 000 | 94 500 | 81 000 | 67 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 885 | 5 100 | 218 | 264 | 19 951 | |||||||
Stocks Inventory | 2 806 | 2 998 | 3 000 | 2 375 | 2 275 | |||||||
Tangible Fixed Assets | 2 299 | 2 199 | 1 649 | 1 378 | 1 034 | |||||||
Net Assets Liabilities | 138 | 165 | 13 807 | 5 804 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 101 | 101 | 101 | 101 | 101 | |||||||
Profit Loss Account Reserve | 784 | 4 999 | 117 | 163 | 19 850 | |||||||
Shareholder Funds | 885 | 5 100 | 218 | 264 | 19 951 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 34 404 | 28 515 | 27 463 | 27 658 | 27 292 | 18 859 | 1 566 | 4 438 | 3 741 | |||
Amount Specific Advance Or Credit Made In Period Directors | 32 805 | 33 366 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 28 610 | 34 000 | 33 000 | 33 000 | 25 000 | 5 900 | 34 570 | 20 000 | ||||
Average Number Employees During Period | 9 | 10 | 10 | 10 | 10 | 10 | 11 | |||||
Creditors | 73 064 | 66 159 | 63 267 | 60 865 | 48 394 | 32 000 | 27 200 | 20 800 | ||||
Creditors Due After One Year | 18 931 | 13 855 | 8 420 | 2 985 | ||||||||
Creditors Due Within One Year | 115 623 | 101 040 | 98 020 | 89 112 | 73 066 | |||||||
Fixed Assets | 123 799 | 110 199 | 96 149 | 82 378 | 68 534 | 54 775 | 41 177 | 29 816 | 15 611 | 3 200 | 7 002 | 5 054 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 500 | 27 000 | 40 500 | 54 000 | 67 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 13 500 | 13 500 | 13 500 | 13 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 135 000 | 135 000 | 135 000 | 135 000 | ||||||||
Net Current Assets Liabilities | -103 983 | -91 244 | -87 511 | -79 129 | -48 583 | -25 850 | -16 378 | -13 253 | -15 473 | 28 965 | 34 005 | 21 550 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 632 | 188 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 066 | 3 698 | 3 698 | 3 886 | ||||||||
Tangible Fixed Assets Depreciation | 767 | 1 499 | 2 049 | 2 508 | 2 852 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 732 | 550 | 459 | 344 | ||||||||
Total Assets Less Current Liabilities | 19 816 | 18 955 | 8 638 | 3 249 | 19 951 | 28 925 | 24 799 | 16 563 | 138 | 32 165 | 41 007 | 26 604 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 12th, October 2023 |
accounts | Free Download (5 pages) |
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