Founded in 2016, The Bamboo House (essex), classified under reg no. 09940055 is an active company. Currently registered at 94 Military Road CO1 2AN, Essex the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Xiaodan L., appointed on 7 January 2016. In addition, a secretary was appointed - Xiaodan L., appointed on 7 January 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 94 Military Road |
Office Address2 | Colchester |
Town | Essex |
Post code | CO1 2AN |
Country of origin | United Kingdom |
Registration Number | 09940055 |
Date of Incorporation | Thu, 7th Jan 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Xiaodan L. The abovementioned PSC and has 75,01-100% shares.
Xiaodan L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 934 | 2 483 | 1 583 | ||||
Current Assets | 3 501 | 8 629 | 3 996 | 2 665 | 10 659 | 875 | 3 610 |
Debtors | 1 456 | 5 433 | 1 700 | ||||
Net Assets Liabilities | -92 | -20 620 | -30 086 | -29 914 | -34 455 | -44 125 | -53 303 |
Property Plant Equipment | 367 | 1 540 | 1 312 | ||||
Total Inventories | 111 | 713 | 713 | ||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 | 419 | 707 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 448 | 1 511 | 60 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 3 |
Creditors | 3 960 | 30 789 | 35 394 | 38 166 | 50 442 | 41 419 | 47 391 |
Fixed Assets | 1 312 | 2 112 | 1 853 | 1 519 | 1 245 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 338 | 288 | ||||
Loans From Directors | 1 900 | 25 241 | 28 565 | ||||
Net Current Assets Liabilities | -459 | -22 160 | -31 398 | -32 026 | -36 308 | -27 449 | -29 013 |
Other Creditors | 1 741 | ||||||
Prepayments Accrued Income | 5 433 | 1 782 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 782 | 3 475 | 3 475 | 13 094 | 14 768 | ||
Property Plant Equipment Gross Cost | 448 | 1 959 | 2 019 | ||||
Raw Materials Consumables | 111 | 713 | 713 | ||||
Taxation Social Security Payable | 3 340 | 5 202 | |||||
Total Assets Less Current Liabilities | -30 086 | -29 914 | -34 455 | -25 933 | -27 768 | ||
Trade Creditors Trade Payables | 2 060 | 2 208 | -114 | ||||
Trade Debtors Trade Receivables | 1 456 | -82 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/06 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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