Bandoni Limited, ML3 0BP

Description

Data updated on: 01-11-2023

Bandoni Limited with reg. no. SC304461 has been operating on the market for eighteen years. The Private Limited Company can be found at 8 Douglas Street, Hamilton, Hamilton and its postal code is ML3 0BP. This business's declared SIC number is 47190 which means Other retail sale in non-specialised stores. 2022-08-31 is the last time when company accounts were filed.

Currently, the directors officially appointed by the business include: Leo B. formally appointed on Friday 23rd June 2006 and Michael B. formally appointed eighteen years ago.

Executives with significant control over the firm are: Leo B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 936	66 954	67 545	53 243	46 524	33 060

Balance Sheet
Cash Bank In Hand	11 723	8 841	14 092	14 587	13 174	14 805
Cash Bank On Hand						14 805	15 305	19 061	22 046	25 609	20 176	20 465	35 574
Current Assets	21 044	17 882	25 053	23 632	24 355	23 877	23 273	24 967	29 154	32 665	27 529	27 951	47 718
Debtors	2 197	0		27	1 456	974
Intangible Fixed Assets	45 000	42 000	39 000	36 000	33 000	30 000
Net Assets Liabilities						3 060	12 093	9 048	10 367	19 022	12 106	18 060	33 006
Property Plant Equipment						21 560	21 800	18 530	16 658	15 264	13 277	18 030
Stocks Inventory	7 124	9 041	10 961	9 018	9 725	8 098
Tangible Fixed Assets	39 610	35 837	31 144	27 865	24 627	21 560
Total Inventories						8 098	7 968	5 906	7 108	7 056	7 353	7 486	12 144
Net Assets Liabilities Including Pension Asset Liability	75 936	66 954

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	75 934	66 952	67 543	53 241	46 522	33 058
Shareholder Funds	75 936	66 954	67 545	53 243	46 524	33 060

Other Financial Data
Accrued Liabilities							570
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						35 408	33 034	36 304	33 268	35 056	37 043	40 373	43 525
Average Number Employees During Period							5	6	6	9	9	9	9
Bank Borrowings Overdrafts									5 585
Corporation Tax Payable						13 963	18 451
Creditors						42 377	28 770	31 045	32 344	26 059	26 219	24 529	29 345
Creditors Due Within One Year		28 765	27 652	34 254	35 458	42 377
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 563		5 975	550
Disposals Property Plant Equipment							7 316		10 761	1 706
Dividends Paid							63 600
Fixed Assets	84 610	77 837	70 144	63 865	57 627	21 560	21 800	18 530	16 658	15 264	13 277	18 030	18 065
Increase From Depreciation Charge For Year Property Plant Equipment							3 189	3 270	2 939	2 338	1 987	3 330	3 152
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Merchandise						8 098	7 968
Net Current Assets Liabilities	-8 674	-10 883	-2 599	-10 622	-11 103	-18 500	-5 497	-6 078	-3 190	6 606	1 310	3 422	18 373
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors						6 000	1 384	5 394	4 219	1 878	1 511	2 188	2 371
Other Taxation Social Security Payable						429	370	19 657	19 496	19 642	19 929	17 759	23 084
Par Value Share			1	1	1	1	1
Prepayments						333
Profit Loss							72 633
Property Plant Equipment Gross Cost						56 968	54 834	54 834	49 926	50 320	50 320	58 403	61 590
Provisions For Liabilities Balance Sheet Subtotal							4 210	3 404	3 101	2 848	2 481	3 392	3 432
Recoverable Value-added Tax						641
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		2 340	689	1 535	1 031	725
Tangible Fixed Assets Cost Or Valuation	50 648	52 988	53 677	55 212	56 243	56 968
Tangible Fixed Assets Depreciation	11 038	17 151	22 533	27 347	31 616	35 408
Tangible Fixed Assets Depreciation Charged In Period			5 382	4 814	4 269	3 792
Total Additions Including From Business Combinations Property Plant Equipment							5 182		5 853	2 100		8 083	3 187
Total Assets Less Current Liabilities	75 936	66 954	67 545	53 243	46 524	33 060	16 303	12 452	13 468	21 870	14 587	21 452	36 438
Trade Creditors Trade Payables						14 382	4 202	5 994	3 044	4 539	4 779	4 582	3 890
Creditors Due Within One Year Total Current Liabilities	29 718	28 765
Tangible Fixed Assets Depreciation Charge For Period		6 113

Company staff

Leo B.

Role: Director

Appointed: 23 June 2006

Latest update: 8 March 2024

Leo B.

Role: Secretary

Appointed: 23 June 2006

Latest update: 8 March 2024

Michael B.

Role: Director

Appointed: 23 June 2006

Latest update: 8 March 2024

People with significant control

Leo B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 25th November 2015
Start Date For Period Covered By Report	01 September 2014
Date Approval Accounts	25th November 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 11th October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11th October 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2015
Annual Accounts 22nd December 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 25th November 2014
Date Approval Accounts	25th November 2014

Bandoni Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leo B.

Leo B.

Michael B.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Leo B.

Michael B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies