Founded in 2015, The Boileroom Originate Cic, classified under reg no. 09703169 is an active company. Currently registered at 13 Stoke Fields GU1 4LS, Guildford the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Dominique F., appointed on 25 July 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Nigel H.. There were no ex secretaries.
| Office Address | 13 Stoke Fields |
| Town | Guildford |
| Post code | GU1 4LS |
| Country of origin | United Kingdom |
| Registration Number | 09703169 |
| Date of Incorporation | Sat, 25th Jul 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 7th Aug 2023 (2023-08-07) |
| Last confirmation statement dated | Sun, 24th Jul 2022 |
Position: Director
Appointed: 25 July 2015
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Dominique F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominique F.
| 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 | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 44 172 | 153 040 | 216 176 | 209 719 |
| Current Assets | 57 670 | 153 040 | 216 176 | 209 719 |
| Debtors | 13 498 | |||
| Net Assets Liabilities | 19 433 | 19 433 | 19 433 | 19 433 |
| Other Debtors | 13 498 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 33 910 | 112 569 | 112 569 | 112 569 |
| Administrative Expenses | 10 895 | |||
| Creditors | 38 237 | 133 607 | 196 743 | 190 286 |
| Gross Profit Loss | 29 511 | |||
| Net Current Assets Liabilities | 19 433 | 19 433 | 19 433 | 19 433 |
| Operating Profit Loss | 18 616 | |||
| Other Creditors | 20 874 | 84 010 | 77 717 | |
| Profit Loss On Ordinary Activities After Tax | 15 079 | |||
| Profit Loss On Ordinary Activities Before Tax | 18 616 | |||
| Taxation Social Security Payable | 3 702 | 164 | 164 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 537 | |||
| Total Assets Less Current Liabilities | 19 433 | 19 433 | 19 433 | 19 433 |
| Trade Creditors Trade Payables | 625 | |||
| Turnover Revenue | 29 511 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy