Boleyn Croaker started in year 2014 as Private Limited Company with registration number SC485427. The Boleyn Croaker company has been functioning successfully for ten years now and its status is active. The firm's office is based in Edinburgh at Techcube. Postal code: EH9 1PL. Since Friday 15th May 2015 Boleyn Croaker Limited is no longer carrying the name Immersion Drive.
The company has one director. Olubusayo O., appointed on 29 August 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Techcube |
| Office Address2 | 1 Summerhall |
| Town | Edinburgh |
| Post code | EH9 1PL |
| Country of origin | United Kingdom |
| Registration Number | SC485427 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Architectural activities |
| Industry | Research and experimental development on social sciences and humanities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 29 August 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Olubusayo O. This PSC and has 75,01-100% shares.
Olubusayo O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Immersion Drive | May 15, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 997 900 | 993 508 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 988 | 1 490 | ||||||
| Cash Bank On Hand | 1 490 | 148 | 97 | |||||
| Current Assets | 1 002 651 | 1 001 879 | 1 015 728 | 1 007 963 | 3 946 | |||
| Debtors | 1 000 663 | 1 000 389 | 1 015 580 | 1 007 866 | 3 946 | 2 783 | 1 107 | 975 |
| Other Debtors | 1 000 389 | 1 015 580 | 1 000 133 | 143 | 892 | 1 107 | 975 | |
| Property Plant Equipment | 172 | 106 | 39 | |||||
| Tangible Fixed Assets | 172 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 000 | 1 000 000 | ||||||
| Profit Loss Account Reserve | -2 100 | -6 492 | ||||||
| Shareholder Funds | 997 900 | 993 508 | ||||||
| Other | ||||||||
| Accrued Liabilities | 140 | |||||||
| Accrued Liabilities Deferred Income | 246 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 467 | 10 | 40 | 70 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 | 94 | 161 | 200 | 200 | 200 | ||
| Amounts Owed By Group Undertakings | 7 405 | 3 475 | ||||||
| Amounts Owed To Group Undertakings | 12 603 | |||||||
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 4 942 | 4 323 | 4 395 | 4 233 | 4 908 | 4 962 | ||
| Corporation Tax Payable | 215 | |||||||
| Creditors | 8 543 | 24 964 | 13 015 | 5 313 | 10 278 | 14 436 | 17 139 | |
| Creditors Due Within One Year | 4 751 | 8 543 | ||||||
| Fixed Assets | 106 | 626 | 400 | 290 | 260 | 230 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 467 | 30 | 30 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 67 | 39 | |||||
| Intangible Assets | 587 | 400 | 290 | 260 | 230 | |||
| Intangible Assets Gross Cost | 1 054 | 867 | 300 | 300 | ||||
| Net Current Assets Liabilities | 997 900 | 993 336 | 990 764 | 994 948 | -1 367 | -7 495 | -13 329 | -16 164 |
| Number Shares Allotted | 1 000 000 | 1 000 000 | ||||||
| Other Creditors | 8 543 | 2 099 | 360 | 176 | 4 771 | 4 679 | 10 637 | |
| Other Taxation Social Security Payable | 523 | 215 | 742 | 1 274 | 779 | |||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -2 638 | 4 704 | ||||||
| Property Plant Equipment Gross Cost | 200 | 200 | 200 | 200 | 200 | |||
| Tangible Fixed Assets Additions | 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 200 | |||||||
| Tangible Fixed Assets Depreciation | 28 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 28 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 1 054 | |||||||
| Total Assets Less Current Liabilities | 997 900 | 993 508 | 990 870 | 995 574 | -967 | -7 205 | -13 069 | -15 934 |
| Trade Creditors Trade Payables | 1 | 1 | ||||||
| Trade Debtors Trade Receivables | 328 | 328 | 550 | |||||
| Value Shares Allotted | 1 000 000 | 1 000 000 | ||||||
| Amounts Owed By Associates | 1 341 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 14th May 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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