Boddach Ltd
69 High Street KY3 9BD Burntisland
Number: SC305133
Incorporation date: 2006-07-07
Dissolution date: 2022-08-16
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number SC305133 eighteen years ago, Boddach Limited had been a private limited company until Tuesday 16th August 2022 - the date it was officially closed. The company's latest registration address was 69 High Street, Burntisland.
George S. was this particular enterprise's director, appointed in 2006.
George S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-06-30 | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -22 958 | -25 705 | -30 132 | -31 918 | -35 512 | -41 565 | -44 288 | ||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 79 | 114 | 1 | 3 | 584 | ||||||
| Current Assets | 520 | 240 | 1 117 | 1 312 | 132 | 280 | 79 | 1 | 144 | 3 | 1 346 |
| Debtors | 240 | 1 117 | 1 312 | 130 | 279 | 30 | |||||
| Net Assets Liabilities | -44 288 | 49 773 | 46 328 | -52 752 | -55 933 | ||||||
| Property Plant Equipment | 1 095 | 980 | 2 056 | 2 382 | 1 990 | ||||||
| Total Inventories | 762 | ||||||||||
| Cash Bank In Hand | 520 | 2 | 1 | 79 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -22 958 | -25 705 | -30 132 | -31 918 | -35 512 | -41 565 | -44 288 | ||||
| Tangible Fixed Assets | 2 247 | 1 268 | 2 692 | 2 036 | 3 195 | 1 960 | 1 095 | ||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -24 181 | -26 928 | -30 134 | -31 920 | -35 514 | -41 567 | -44 290 | ||||
| Shareholder Funds | -22 958 | -25 705 | -30 132 | -31 918 | -35 512 | -41 565 | -44 288 | ||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 989 | 12 747 | 13 788 | 14 510 | 15 568 | ||||||
| Administrative Expenses | 3 457 | 5 869 | 2 479 | 2 432 | 2 980 | 3 596 | |||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Balances Amounts Owed To Related Parties | 25 263 | 27 365 | |||||||||
| Cost Sales | 146 | 184 | 318 | 154 | 148 | 146 | |||||
| Creditors | 3 073 | 2 944 | 2 963 | 3 027 | 2 953 | ||||||
| Fixed Assets | 2 247 | 1 268 | 2 692 | 2 036 | 3 195 | 1 960 | 1 095 | 2 056 | 980 | 2 382 | 1 990 |
| Gross Profit Loss | -146 | -184 | -244 | 288 | -16 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 758 | 722 | 1 058 | ||||||||
| Net Current Assets Liabilities | 268 | 183 | 980 | 1 160 | 132 | -2 691 | -2 994 | 2 943 | 2 819 | -3 024 | -1 607 |
| Operating Profit Loss | -3 603 | -6 053 | -2 723 | -2 144 | -2 980 | -3 612 | |||||
| Other Creditors | 78 | 83 | 48 886 | 52 110 | 56 316 | ||||||
| Profit Loss | -2 723 | -2 144 | -2 980 | -3 612 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -3 594 | -6 053 | -2 723 | -2 144 | -2 980 | -3 612 | |||||
| Property Plant Equipment Gross Cost | 13 084 | 13 727 | 15 844 | 16 892 | 17 558 | ||||||
| Taxation Social Security Payable | 54 | 68 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 643 | 1 048 | 666 | ||||||||
| Total Assets Less Current Liabilities | 2 515 | 1 451 | 3 672 | 3 196 | 3 327 | -731 | -1 899 | 887 | 1 839 | -642 | 383 |
| Trade Creditors Trade Payables | 2 995 | 2 880 | 2 944 | 2 973 | 2 885 | ||||||
| Trade Debtors Trade Receivables | 30 | ||||||||||
| Turnover Revenue | 74 | 442 | 148 | 130 | |||||||
| Creditors Due After One Year | 25 473 | 27 156 | 33 804 | 35 114 | 38 839 | 40 834 | 42 389 | ||||
| Creditors Due Within One Year | 252 | 57 | 137 | 152 | 2 971 | 3 073 | |||||
| Depreciation Tangible Fixed Assets Expense | 1 374 | 1 322 | |||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
| Other Interest Receivable Similar Income | 9 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | -3 594 | -6 053 | |||||||||
| Share Premium Account | 1 221 | 1 221 | |||||||||
| Tangible Fixed Assets Additions | 247 | 3 125 | 203 | 2 533 | 87 | 372 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 517 | 6 764 | 9 889 | 10 092 | 12 625 | 12 712 | 13 084 | ||||
| Tangible Fixed Assets Depreciation | 4 270 | 5 496 | 7 197 | 8 056 | 9 430 | 10 752 | 11 989 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 226 | 1 701 | 859 | 1 374 | 1 322 | 1 237 | |||||
| Amount Specific Advance Or Credit Directors | 500 | 23 708 | 25 263 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
Role: Secretary
Appointed: 01 November 2013
Latest update: 10 October 2023
Role: Director
Appointed: 07 July 2006
Latest update: 10 October 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 21 July 2022 |
| Confirmation statement last made up date | 07 July 2021 |
| Annual Accounts 15 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2010-07-01 |
| End Date For Period Covered By Report | 2011-06-30 |
| Date Approval Accounts | 15 August 2013 |
| Annual Accounts 28 August 2013 | |
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 28 August 2013 |
| Annual Accounts 31 August 2013 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 31 August 2013 |
| Annual Accounts 30 January 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 26 August 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 26 August 2015 |
| Annual Accounts 23 February 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 23 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
(14 pages)