Boydslaw 102 started in year 2006 as Private Limited Company with registration number SC301990. The Boydslaw 102 company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Dumbarton at 85 Bonhill Road. Postal code: G82 2DU.
At the moment there are 4 directors in the the firm, namely Paul N., Martina B. and David B. and others. In addition one secretary - Josephine N. - is with the company. As of 14 May 2024, there were 2 ex directors - Thelma T., Calam N. and others listed below. There were no ex secretaries.
Office Address | 85 Bonhill Road |
Town | Dumbarton |
Post code | G82 2DU |
Country of origin | United Kingdom |
Registration Number | SC301990 |
Date of Incorporation | Mon, 8th May 2006 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 18 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is David B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Josephine N. This PSC owns 25-50% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Josephine N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 80 133 | 79 998 | 80 437 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 317 | 15 926 | 17 412 | 19 912 | 13 096 | 22 460 | 21 831 | ||
Net Assets Liabilities | 80 437 | 93 686 | 110 991 | 128 214 | 117 335 | 121 333 | 201 407 | ||
Cash Bank In Hand | 2 866 | 9 773 | 13 317 | ||||||
Current Assets | 3 419 | 10 098 | 13 777 | 15 926 | |||||
Debtors | 553 | 325 | 460 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 80 133 | 79 998 | 80 437 | ||||||
Property Plant Equipment | 170 181 | 170 181 | |||||||
Tangible Fixed Assets | 415 181 | 265 181 | 170 181 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 80 033 | 79 898 | 80 337 | ||||||
Shareholder Funds | 80 133 | 79 998 | 80 437 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 5 040 | 4 350 | |||||||
Amounts Owed To Directors | 390 | 390 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||
Corporation Tax Payable | 2 635 | 3 277 | 4 059 | 3 283 | 3 568 | ||||
Creditors | 86 521 | 75 421 | 59 602 | 44 879 | 48 942 | 54 308 | 48 470 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 99 819 | ||||||||
Investment Property | 170 181 | 170 181 | 170 181 | 170 181 | 170 181 | 270 000 | |||
Investment Property Fair Value Model | 170 181 | 170 181 | 170 181 | 170 181 | 270 000 | ||||
Net Current Assets Liabilities | -108 880 | -76 847 | -72 744 | -59 495 | -42 190 | -24 967 | -35 846 | -31 848 | -26 639 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 37 370 | 40 420 | 55 543 | 37 790 | 46 005 | 45 985 | 40 552 | ||
Other Taxation Social Security Payable | 4 059 | 7 089 | 2 937 | 3 283 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | 41 954 | ||
Total Assets Less Current Liabilities | 306 301 | 188 334 | 97 437 | 110 686 | 127 991 | 145 214 | 134 335 | 138 333 | 243 361 |
Accrued Liabilities | 1 075 | 1 134 | |||||||
Creditors Due After One Year | 208 968 | 91 136 | |||||||
Creditors Due Within One Year | 112 299 | 86 945 | 86 521 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued But Not Fully Paid | 100 | ||||||||
Prepayments Accrued Income | 460 | ||||||||
Profit Loss | 13 249 | ||||||||
Property Plant Equipment Gross Cost | 170 181 | ||||||||
Provisions For Liabilities Charges | 17 200 | 17 200 | 17 000 | ||||||
Secured Debts | 208 968 | 91 136 | |||||||
Tangible Fixed Assets Cost Or Valuation | 415 181 | 265 181 | 170 181 | ||||||
Tangible Fixed Assets Disposals | 150 000 | 95 000 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 25th, May 2023 |
accounts | Free Download (7 pages) |
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