Boutique Bathrooms started in year 2015 as Private Limited Company with registration number 09476919. The Boutique Bathrooms company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hollywood at Holly Tree Barn. Postal code: B47 5BU.
The company has one director. Lesley H., appointed on 11 March 2019. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Richard H.. There were no ex secretaries.
Office Address | Holly Tree Barn |
Office Address2 | Dark Lane |
Town | Hollywood |
Post code | B47 5BU |
Country of origin | United Kingdom |
Registration Number | 09476919 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 9 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 | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Richard H. The abovementioned PSC and has 75,01-100% shares.
Richard H.
Notified on | 10 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 | 1 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 19 468 | 36 768 | 11 965 | 13 300 | |||
Net Assets Liabilities | 1 | 1 | 1 | 5 339 | 27 965 | 3 755 | 12 464 | |
Property Plant Equipment | 21 084 | 15 813 | ||||||
Current Assets | 1 | 1 | 1 | 1 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 1 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 012 | 8 283 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 096 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 12 692 | 9 572 | ||||||
Creditors | 14 129 | 8 803 | 5 202 | 7 077 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 012 | 5 271 | ||||||
Loans From Directors | 9 812 | 11 400 | ||||||
Net Current Assets Liabilities | 1 | 1 | 1 | 1 | 5 339 | 27 965 | 6 763 | 6 223 |
Other Creditors | 3 867 | 2 789 | 4 638 | 1 336 | ||||
Property Plant Equipment Gross Cost | 24 096 | 24 096 | ||||||
Taxation Social Security Payable | 5 564 | 5 177 | ||||||
Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 | 27 965 | 27 847 | 22 036 | |
Trade Creditors Trade Payables | 450 | 450 | 564 | 564 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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