Bobtek Limited in Loughborough, LE11 5LY

Description

Data updated on: 01-11-2023

Bobtek is a company located at LE11 5LY Loughborough at 116 Alan Moss Road. The enterprise was established in 2017 and is registered under the registration number 10869755. The enterprise has been actively competing on the British market for seven years now and the official state is active. The company's principal business activity number is 71129 : Other engineering activities. Sunday 31st July 2022 is the last time the company accounts were filed.

Considering the following company's constant expansion, it was unavoidable to formally appoint new company leaders: Joshua H. and Robert W. who have been aiding each other since December 1, 2022 to exercise independent judgement of the company.

Executives with significant control over the firm are: Joshua H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert W. 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		25 812	45 572	57 665	59 873
Current Assets	100	36 424	48 513	60 218	63 321
Debtors	100	10 612	2 941	2 553	3 448
Net Assets Liabilities	100	21 856	287	8 715	27 070
Other Debtors	100
Property Plant Equipment		737	4 811	21 377	17 628
Cash Bank In Hand	0
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Version Production Software		2 020			2 023
Accrued Liabilities					3 000
Accumulated Depreciation Impairment Property Plant Equipment		268	2 358	9 159	16 990
Additions Other Than Through Business Combinations Property Plant Equipment		1 005	6 164	23 367	4 082
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings			24 000	23 603	21 185
Creditors		15 305	29 037	49 277	32 694
Increase From Depreciation Charge For Year Property Plant Equipment		268	2 090	6 801	7 831
Loans From Directors		83	19 283	38 924	1 807
Net Current Assets Liabilities	100	21 119	19 476	10 941	30 627
Other Creditors		83
Property Plant Equipment Gross Cost		1 005	7 169	30 536	34 618
Taxation Social Security Payable		15 053	6 764	6 541	14 623
Total Assets Less Current Liabilities		21 856	24 287	32 318	48 255
Trade Creditors Trade Payables		169	2 990	1 751	12 488
Trade Debtors Trade Receivables		10 612	2 941	2 553	3 448
Value-added Tax Payable				2 061	776
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	100
Par Value Share
Share Capital Allotted Called Up Paid	1

Company staff

Joshua H.

Role: Director

Appointed: 01 December 2022

Latest update: 31 March 2024

Robert W.

Role: Director

Appointed: 17 July 2017

Latest update: 31 March 2024

People with significant control

Joshua H.

Notified on 17 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert W.

Notified on 17 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeffrey G.

Notified on 18 July 2018

Ceased on 17 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 7 April 2019
Start Date For Period Covered By Report	2018-07-31
End Date For Period Covered By Report	2019-04-30
Date Approval Accounts	7 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Bobtek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua H.

Robert W.

People with significant control

Joshua H.

Robert W.

Jeffrey G.

Accounts Documents

Company filings

Filing category

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