Bob & Blossom Limited in London, W4 4JD

Description

Data updated on: 01-11-2023

2012 is the date that marks the start of Bob & Blossom Limited, the firm that is situated at The Gatehouse, 2 Devonhurst Place, Heathfield Terrace, London. This means it's been 12 years Bob & Blossom has prospered in the business, as it was registered on 12th December 2012. Its reg. no. is 08328896 and the company postal code is W4 4JD. This business's classified under the NACE and SIC code 47710 and their NACE code stands for Retail sale of clothing in specialised stores. Bob & Blossom Ltd released its latest accounts for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was released on 2022-12-11.

The company has 1 managing director this particular moment running this particular company, namely Kirsten H. who's been performing the director's responsibilities since 12th December 2012.

Kirsten H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	328 656	329 028	341 202

Balance Sheet
Cash Bank On Hand			106 501	120 718	135 808	124 198	194 131	300 488	288 312	301 711
Current Assets	327 203	314 003	354 366	378 114	368 843	351 455	428 761	506 022	611 584	551 650
Debtors	35 291	42 070	49 907	57 796	33 501	27 568	30 751	34 534	94 636	39 738
Net Assets Liabilities			341 203	341 777				447 203	474 427	489 160
Other Debtors			29 658	33 204	14 264	13 000	14 032	14 640	64 419	13 000
Property Plant Equipment			1 819	1 075	331	1 787	2 684	2 081	5 513	6 386
Total Inventories			197 958	199 600	199 534	199 689	203 879	171 000	228 636	210 201
Cash Bank In Hand	75 670	48 525
Intangible Fixed Assets	44 000	44 000
Net Assets Liabilities Including Pension Asset Liability	328 656	329 028	341 202
Stocks Inventory	216 242	223 408
Tangible Fixed Assets	1 041	781

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	328 556	328 928
Shareholder Funds	328 656	329 028	341 202

Other Financial Data
Amount Specific Advance Or Credit Directors				16 183
Amount Specific Advance Or Credit Made In Period Directors				36 183
Amount Specific Advance Or Credit Repaid In Period Directors				20 000	16 183
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 004
Accumulated Amortisation Impairment Intangible Assets			1 400	5 800	10 200	14 600	19 000	23 400	27 800	32 200
Accumulated Depreciation Impairment Property Plant Equipment			1 156	1 900	2 644	3 570	4 353	4 956	6 397	7 980
Average Number Employees During Period				10	5	5	7	7	10	9
Bank Borrowings Overdrafts			-1 587						44 167	23 178
Creditors			55 578	75 612	69 506	33 812	54 785	81 500	44 434	23 603
Fixed Assets	45 041	44 781	44 419	39 275	34 131	31 187	27 684	22 681	21 713	18 186
Increase From Amortisation Charge For Year Intangible Assets				4 400	4 400	4 400	4 400	4 400	4 400	4 400
Increase From Depreciation Charge For Year Property Plant Equipment				744	744	926	783	603	1 441	1 583
Intangible Assets			42 600	38 200	33 800	29 400	25 000	20 600	16 200	11 800
Intangible Assets Gross Cost			44 000	44 000	44 000	44 000	44 000	44 000	44 000
Net Current Assets Liabilities	283 515	284 247	296 783	302 502	299 337	317 643	373 976	424 522	497 148	494 577
Other Creditors			6 799	-280	1 356	332	-2 399	50	267	425
Other Taxation Social Security Payable			14 409	6 118	13 143	11 257	25 554	28 114	38 920	29 703
Property Plant Equipment Gross Cost			2 975	2 975	2 975	5 357	7 037	7 037	11 910	14 366
Total Additions Including From Business Combinations Property Plant Equipment						2 382	1 680		4 873	2 456
Total Assets Less Current Liabilities	328 656	329 028	341 202	341 777	333 468	348 830	401 660	447 203	518 861	512 763
Trade Creditors Trade Payables			35 957	69 774	55 007	22 223	31 630	53 336	75 516	15 286
Trade Debtors Trade Receivables			20 249	24 592	19 237	14 568	16 719	19 894	30 217	26 738
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year	43 688	29 856	57 583
Intangible Fixed Assets Additions	44 000
Intangible Fixed Assets Cost Or Valuation	44 000	44 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 041
Tangible Fixed Assets Cost Or Valuation	1 041	1 041
Tangible Fixed Assets Depreciation		260
Tangible Fixed Assets Depreciation Charged In Period		260

Company staff

Kirsten H.

Role: Director

Appointed: 12 December 2012

Latest update: 14 February 2024

People with significant control

Kirsten H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-12
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 August 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Bob & Blossom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten H.

People with significant control

Kirsten H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies