Bonnet 2 Boot Uk Limited in Romford, RM7 8HD

Description

Data updated on: 01-11-2023

Bonnet 2 Boot Uk Limited is categorised as Private Limited Company, based in 54 Redriff Road, Romford. The main office's postal code is RM7 8HD. The company was established in 2015. The Companies House Registration Number is 09410755. This business's classified under the NACE and SIC code 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. 2022-01-31 is the last time the company accounts were reported.

Presently, the firm is guided by a single director: Louise J., who was appointed on 2015-01-28. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Robert J. as a secretary since 2015.

Louise J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	863

Balance Sheet
Cash Bank On Hand	5 481	6 796	6 373	12 685	7 519	26 426	47 020	69 747
Current Assets	8 981	17 196	19 601	37 519	83 941	86 091	89 507	89 924
Debtors			1 018	2 250	58 244	38 686	19 023
Net Assets Liabilities	863	6 237	8 291	12 652	13 408	12 644	17 549	25 011
Other Debtors					270	474	19 023
Property Plant Equipment	11 049	8 286	9 670	7 253	12 529	25 733	19 300	14 476
Total Inventories	3 500	10 400	12 210	22 584	18 178	20 979	23 464	20 177
Cash Bank In Hand	5 481
Net Assets Liabilities Including Pension Asset Liability	863
Stocks Inventory	3 500
Tangible Fixed Assets	11 049

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	763
Shareholder Funds	863

Other Financial Data
Amount Specific Advance Or Credit Directors	6 496	4 401
Amount Specific Advance Or Credit Made In Period Directors		2 095
Amount Specific Advance Or Credit Repaid In Period Directors	6 496
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 800	1 800	1 800	1 800	1 800	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	3 683	6 446	9 669	12 086	14 589	23 167	29 600	34 424
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts					43 521	50 522	10 960	21 802
Creditors	7 515	4 606	1 697	30 320	43 521	50 522	33 303	21 802
Disposals Property Plant Equipment			2 398
Finance Lease Liabilities Present Value Total	7 515	4 606	1 697	1 697
Increase From Depreciation Charge For Year Property Plant Equipment		2 763	3 223	2 417	2 503	8 578		4 824
Merchandise		10 400	12 210	22 584	18 178	20 979	23 464	20 177
Net Current Assets Liabilities	-2 671	4 357	2 118	7 199	46 200	38 433	32 552	33 337
Other Creditors	6 621	4 471	9 193	22 442	19 695	26 003	26 849	36 810
Other Taxation Social Security Payable		3 439	2 367	3 002	2 652	211	2 067	12 704
Property Plant Equipment Gross Cost	14 732	14 732	19 339	19 339	27 118	48 900	48 900
Total Additions Including From Business Combinations Property Plant Equipment			7 005		7 779	21 782
Total Assets Less Current Liabilities	8 378	12 643	11 788	14 452	58 729	64 166	51 852	47 813
Trade Creditors Trade Payables	322	2 020	3 014	3 179	4 534	9 135	18 368	7 073
Trade Debtors Trade Receivables			1 018	2 250
Creditors Due After One Year	7 515
Creditors Due Within One Year	11 652
Fixed Assets	11 049
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	14 732
Tangible Fixed Assets Cost Or Valuation	14 732
Tangible Fixed Assets Depreciation	3 683
Tangible Fixed Assets Depreciation Charged In Period	3 683

Company staff

Robert J.

Role: Secretary

Appointed: 28 January 2015

Latest update: 19 May 2024

Louise J.

Role: Director

Appointed: 28 January 2015

Latest update: 19 May 2024

People with significant control

Louise J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-28
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Bonnet 2 Boot Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Louise J.

People with significant control

Louise J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode