Bob Boutique Limited in Weston Super Mare, BS23 1NF

Description

Data updated on: 01-11-2023

This enterprise known as Bob Boutique was founded on Thursday 13th February 2014 as a Private Limited Company. The enterprise's head office can be gotten hold of in Weston Super Mare on Mayfair House, 46 Boulevard. If you have to reach this company by mail, the zip code is BS23 1NF. The registration number for Bob Boutique Limited is 08893801. The enterprise's Standard Industrial Classification Code is 47710 meaning Retail sale of clothing in specialised stores. Bob Boutique Ltd filed its account information for the period up to Sat, 31st Dec 2022. The firm's latest annual confirmation statement was submitted on Mon, 13th Feb 2023.

Presently, the following company is led by a single director: Dawn O., who was assigned this position in 2014.

Dawn O. is the individual with significant control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-70 928	-155 476

Balance Sheet
Cash Bank On Hand		17 108	57 206	3 934		243	460	418	493
Current Assets	194 185	155 721	81 206	25 934	22 385	22 591	23 051	23 008	23 083
Debtors	7 002	3 820				348	591	590	590
Net Assets Liabilities		-155 476	-248 931	-275 446	-287 982	-294 083	-296 990	-297 833
Other Debtors		3 820				348	591	590	590
Property Plant Equipment		5 825	2 109
Total Inventories		134 792	24 000	22 000		22 000	22 000	22 000	22 000
Cash Bank In Hand	3 627	17 109
Net Assets Liabilities Including Pension Asset Liability	-70 928	-155 476
Stocks Inventory	183 556	134 792
Tangible Fixed Assets	9 542	5 825

Capital & Reserves
Called Up Share Capital	100	105
Profit Loss Account Reserve	-71 028	-208 076
Shareholder Funds	-70 928	-155 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 438	9 154	11 263		11 263
Amounts Owed To Related Parties		147 963	165 761
Average Number Employees During Period		1	1	1
Creditors		30 000	30 000	246 380	265 367	40 000	35 000	320 841	324 500
Finished Goods		134 792	24 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 716	2 109
Net Current Assets Liabilities	-50 470	-131 301	-221 040	-220 446	-242 982	-254 083	-261 990	-297 833	-301 417
Other Creditors		49 252	77 002	226 300		40 000	35 000	311 679	324 500
Other Remaining Borrowings		30 000	30 000	55 000
Property Plant Equipment Gross Cost		11 263	11 263	11 263		11 263
Taxation Social Security Payable		32 729	18 581	7 491
Total Assets Less Current Liabilities	-40 928	-125 476	-218 931	-220 446	-242 982	-254 083	-261 990	-297 833	-301 417
Total Borrowings		30 000	30 000	55 000
Trade Creditors Trade Payables		32 077	15 902	12 589		9 196	9 163	9 162
Amount Specific Advance Or Credit Directors		2 318
Amount Specific Advance Or Credit Made In Period Directors		2 318
Amount Specific Advance Or Credit Repaid In Period Directors		-100	-2 318
Creditors Due After One Year	30 000	30 000
Creditors Due Within One Year	244 655	287 022
Number Shares Allotted	100	1 053
Par Value Share	1	0
Secured Debts	30 000	55 000
Share Capital Allotted Called Up Paid	100	105
Share Premium Account		52 495
Tangible Fixed Assets Additions	11 263
Tangible Fixed Assets Cost Or Valuation	11 263
Tangible Fixed Assets Depreciation	1 721	5 438
Tangible Fixed Assets Depreciation Charged In Period	1 721	3 717
Advances Credits Directors	100	2 318
Advances Credits Made In Period Directors	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 263
Disposals Property Plant Equipment							11 263

Company staff

Dawn O.

Role: Director

Appointed: 13 February 2014

Latest update: 18 March 2024

People with significant control

Dawn O.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	13 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn O.

People with significant control

Dawn O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Bob Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn O.

People with significant control

Dawn O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015