Er Bodders & started in year 2013 as Private Limited Company with registration number 08728160. The Er Bodders & company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Truro at Lowin House. Postal code: TR1 2NA.
The firm has one director. Anita R., appointed on 11 October 2013. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lowin House |
Office Address2 | Tregolls Road |
Town | Truro |
Post code | TR1 2NA |
Country of origin | United Kingdom |
Registration Number | 08728160 |
Date of Incorporation | Fri, 11th Oct 2013 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Anita R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anita R.
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 | 2014-10-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
Net Worth | -13 184 | 14 495 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 41 920 | 35 970 | 90 | 12 236 | 20 881 | 166 829 | 97 681 | 88 699 | |
Current Assets | 2 805 | 43 849 | 37 767 | 5 161 | 15 570 | 22 298 | 166 829 | ||
Debtors | 1 668 | 1 697 | 4 971 | 3 234 | 1 317 | ||||
Net Assets Liabilities | 14 495 | 23 743 | 2 524 | -359 | 9 845 | 140 200 | 90 872 | 41 710 | |
Other Debtors | 3 104 | 1 933 | |||||||
Property Plant Equipment | 343 007 | 334 948 | 326 885 | 319 050 | 311 383 | ||||
Total Inventories | 260 | 100 | 100 | 100 | 100 | ||||
Cash Bank In Hand | 2 805 | 41 921 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -13 184 | 14 495 | |||||||
Tangible Fixed Assets | 345 236 | 343 006 | |||||||
Stocks Inventory | 260 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -13 284 | 14 395 | |||||||
Shareholder Funds | -13 184 | 14 495 | |||||||
Other | |||||||||
Accrued Liabilities | 1 800 | 600 | 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 302 | 26 671 | 34 734 | 42 569 | 50 236 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 310 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 372 360 | 348 270 | 328 999 | 334 593 | 323 450 | 26 629 | 6 809 | 46 989 | |
Deferred Income | 1 575 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -50 236 | ||||||||
Disposals Property Plant Equipment | -361 619 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 369 | 8 063 | 7 835 | 7 667 | |||||
Net Current Assets Liabilities | -358 420 | -328 511 | -310 503 | -323 838 | -319 023 | -301 152 | 140 200 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 361 426 | 338 195 | 325 349 | 330 550 | 314 788 | 488 | 6 209 | 46 389 | |
Other Inventories | 260 | 100 | |||||||
Other Payables Accrued Expenses | 3 899 | 4 776 | 3 650 | 4 043 | 2 410 | 1 800 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 1 668 | 1 697 | 1 867 | 1 301 | 1 317 | ||||
Property Plant Equipment Gross Cost | 361 309 | 361 619 | 361 619 | 361 619 | 361 619 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 702 | 523 | 386 | 386 | |||||
Total Assets Less Current Liabilities | -13 184 | 14 495 | 24 445 | 3 047 | 27 | 10 231 | 140 200 | ||
Trade Creditors Trade Payables | 668 | 733 | |||||||
Creditors Due Within One Year | 361 225 | 372 360 | |||||||
Fixed Assets | 345 236 | 343 006 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 353 291 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 353 291 | ||||||||
Tangible Fixed Assets Depreciation | 8 055 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 055 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 11th October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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