Founded in 1956, J.b. Boda & . (UK), classified under reg no. 00564536 is an active company. Currently registered at New London House EC3R 7LQ, London the company has been in the business for sixty eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 4 directors in the the company, namely Rohit B., Gautam B. and Aashit D. and others. In addition one secretary - Aashit D. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Dara K. who worked with the the company until 1 July 2006.
Office Address | New London House |
Office Address2 | 6 London Street |
Town | London |
Post code | EC3R 7LQ |
Country of origin | United Kingdom |
Registration Number | 00564536 |
Date of Incorporation | Wed, 11th Apr 1956 |
Industry | Non-life reinsurance |
End of financial Year | 31st March |
Company age | 68 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Atul B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gautam B. This PSC owns 25-50% shares and has 25-50% voting rights.
Atul B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gautam B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 321 541 | 1 215 014 | 1 125 479 | 1 394 183 |
Current Assets | 3 028 553 | 3 012 614 | 3 201 811 | 3 680 790 |
Debtors | 1 707 012 | 1 797 600 | 2 076 332 | 2 286 607 |
Net Assets Liabilities | 2 855 946 | 2 852 262 | 2 996 606 | 3 301 253 |
Other Debtors | 251 556 | 237 764 | 254 065 | 19 536 |
Property Plant Equipment | 76 416 | 65 448 | 46 355 | 38 002 |
Other | ||||
Audit Fees Expenses | 10 000 | 10 825 | 13 180 | 13 500 |
Fees For Non-audit Services | 4 435 | 7 185 | 3 500 | 5 811 |
Company Contributions To Money Purchase Plans Directors | 15 400 | 15 400 | 15 400 | 17 000 |
Director Remuneration | 357 750 | 318 000 | 379 000 | 450 030 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | 1 |
Accrued Liabilities | 184 421 | 173 260 | 199 950 | 295 198 |
Accumulated Depreciation Impairment Property Plant Equipment | 105 744 | 124 607 | 144 198 | 138 173 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -5 265 | -3 635 | 700 | |
Administrative Expenses | 1 967 093 | 1 960 447 | 1 734 555 | 2 124 277 |
Applicable Tax Rate | 19 | 19 | 19 | 19 |
Average Number Employees During Period | 12 | 12 | 10 | 12 |
Cash Cash Equivalents Cash Flow Value | 1 321 541 | 1 215 014 | 1 125 479 | |
Comprehensive Income Expense | 145 684 | 36 316 | 169 344 | 344 647 |
Corporation Tax Payable | 25 748 | 55 861 | ||
Corporation Tax Recoverable | 7 635 | 17 502 | ||
Creditors | 36 480 | 30 524 | 24 278 | 9 720 |
Current Tax For Period | 33 375 | 13 993 | 45 564 | 87 832 |
Depreciation Amortisation Expense | 23 079 | 18 863 | 19 591 | 15 139 |
Depreciation Expense Property Plant Equipment | 13 281 | 11 025 | 8 648 | 2 891 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 164 | |||
Disposals Property Plant Equipment | 21 164 | |||
Dividends Paid | 35 200 | 40 000 | 25 000 | 40 000 |
Dividends Paid Classified As Financing Activities | -35 200 | -40 000 | -25 000 | -40 000 |
Dividends Paid On Shares Final | 35 200 | 40 000 | 25 000 | 40 000 |
Dividends Received Classified As Investing Activities | -1 093 | -1 337 | ||
Finance Lease Liabilities Present Value Total | 36 480 | 5 956 | 6 248 | 24 278 |
Fixed Assets | 105 796 | 79 904 | 61 819 | 53 466 |
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | -3 500 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 334 930 | 149 999 | 34 931 | 140 000 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 55 355 | -139 592 | 66 503 | 37 070 |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -20 017 | -27 205 | 10 609 | 141 414 |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -244 596 | -80 721 | -296 234 | -210 275 |
Gain Loss On Disposal Assets Income Statement Subtotal | 4 655 | |||
Gain Loss On Disposals Property Plant Equipment | 4 655 | |||
Income From Other Fixed Asset Investments | 1 093 | 1 337 | ||
Income Taxes Paid Refund Classified As Operating Activities | -87 350 | -23 860 | -2 314 | -57 719 |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -194 338 | -106 527 | -89 535 | 268 704 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -125 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 863 | 19 591 | 15 139 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 695 | 1 897 | 1 621 | 1 327 |
Interest Payable Similar Charges Finance Costs | 695 | 1 897 | 1 621 | 1 327 |
Investments Fixed Assets | 29 380 | 14 456 | 15 464 | 15 464 |
Net Cash Flows From Used In Financing Activities | -10 457 | 45 677 | 30 954 | 46 248 |
Net Cash Flows From Used In Investing Activities | 46 528 | 5 479 | 216 | 2 712 |
Net Cash Flows From Used In Operating Activities | 158 267 | 55 371 | 58 365 | -317 664 |
Net Cash Generated From Operations | 70 222 | 29 614 | 54 430 | -376 710 |
Net Current Assets Liabilities | 2 804 330 | 2 815 317 | 2 967 865 | 3 267 007 |
Net Interest Received Paid Classified As Investing Activities | -12 878 | -2 416 | -282 | -2 737 |
Number Shares Issued Fully Paid | 1 005 378 | 1 005 378 | 1 005 378 | |
Operating Profit Loss | 175 967 | 59 449 | 211 604 | 430 432 |
Other Creditors | 32 231 | 15 581 | 9 720 | |
Other Deferred Tax Expense Credit | 10 700 | -5 265 | -3 635 | 700 |
Other Interest Receivable Similar Income Finance Income | 12 878 | 2 416 | 282 | 2 737 |
Other Investments Other Than Loans | 29 380 | -14 924 | 1 008 | 15 464 |
Other Operating Income Format1 | 15 000 | 20 000 | 20 000 | 30 000 |
Other Taxation Social Security Payable | 1 894 | 2 500 | 2 000 | |
Par Value Share | 1 | 1 | 1 | |
Payments Finance Lease Liabilities Classified As Financing Activities | 42 157 | -5 677 | -5 954 | -6 248 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 70 303 | 63 872 | 61 667 | 65 388 |
Proceeds From Sales Property Plant Equipment | -11 000 | |||
Profit Loss | 145 684 | 36 316 | 169 344 | 344 647 |
Profit Loss On Ordinary Activities Before Tax | 189 759 | 45 044 | 211 273 | 433 179 |
Property Plant Equipment Gross Cost | 182 160 | 190 055 | 190 553 | 176 175 |
Provisions | 17 700 | 12 435 | 8 800 | 9 500 |
Provisions For Liabilities Balance Sheet Subtotal | 17 700 | 12 435 | 8 800 | 9 500 |
Purchase Property Plant Equipment | -71 499 | -7 895 | -498 | -6 786 |
Recoverable Value-added Tax | 18 113 | 21 520 | 17 601 | 31 685 |
Social Security Costs | 104 292 | 97 356 | 91 601 | 112 356 |
Staff Costs Employee Benefits Expense | 1 211 530 | 1 073 588 | 1 091 440 | 1 288 020 |
Tax Expense Credit Applicable Tax Rate | 36 054 | 8 558 | 40 142 | 82 304 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -8 535 | 2 084 | 3 599 | 1 200 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 931 | 3 351 | 1 823 | 4 328 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 44 075 | 8 728 | 41 929 | 88 532 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 895 | 498 | 6 786 | |
Total Assets Less Current Liabilities | 2 910 126 | 2 895 221 | 3 029 684 | 3 320 473 |
Total Operating Lease Payments | 148 262 | 147 454 | 149 999 | 110 307 |
Turnover Revenue | 2 128 060 | 1 999 896 | 1 926 159 | 2 524 709 |
Wages Salaries | 1 036 935 | 912 360 | 938 172 | 1 110 276 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts data made up to Friday 31st March 2023 filed on: 15th, August 2023 |
accounts | Free Download (22 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy