Bodega Victoria Limited in Leeds, LS1 5PS

Description

Data updated on: 01-07-2021

This enterprise named Bodega Victoria was started on 2011-03-25 as a private limited company. This enterprise registered office was based in Leeds on Minerva 29, East Parade. The address post code is LS1 5PS. The official reg. no. for Bodega Victoria Limited was 07578796. Bodega Victoria Limited had been active for ten years up until 2021-05-23.

Taking into consideration this particular firm's directors directory, there were two directors: Mark B. and Thomas B..

Executives who had control over the firm were as follows: Susan B. owned 1/2 or less of company shares. Thomas B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	-36 138	-61 199	-125 846	-199 214	-271 040

Balance Sheet
Cash Bank On Hand					8 322	7 388	12 339
Current Assets	20 130	12 945	52 993	61 183	74 554	87 231	105 525
Debtors	8 932	2 305	49 629	54 016	59 052	72 663	85 046
Net Assets Liabilities					-271 040	-354 126	-403 989
Property Plant Equipment					172 379	148 325	127 194
Total Inventories					7 180	7 180	8 140
Cash Bank In Hand	8 198	6 640	2 964	2 272	8 322
Intangible Fixed Assets	54 000	48 000	45 862	49 176	46 840
Net Assets Liabilities Including Pension Asset Liability	-36 138	-61 199	-125 846	-199 214	-271 040
Stocks Inventory	3 000	4 000	400	4 895	7 180
Tangible Fixed Assets	36 300	35 430	172 706	192 950	172 379

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-36 238	-61 299	-125 946	-199 314	-271 140
Shareholder Funds	-36 138	-61 199	-125 846	-199 214	-271 040

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					39 838	51 473	63 184
Accumulated Depreciation Impairment Property Plant Equipment					87 043	111 605	135 542
Additions Other Than Through Business Combinations Intangible Assets						1 500	373
Additions Other Than Through Business Combinations Property Plant Equipment						508	2 805
Average Number Employees During Period						16	18
Creditors					564 813	626 387	662 075
Financial Commitments Other Than Capital Commitments					8 880	6 660	4 440
Fixed Assets	90 300	83 430	218 568	242 126	219 219	185 030	152 561
Increase From Amortisation Charge For Year Intangible Assets						11 635	11 711
Increase From Depreciation Charge For Year Property Plant Equipment						24 562	23 937
Intangible Assets					46 840	36 705	25 367
Intangible Assets Gross Cost					86 678	88 178	88 551
Net Current Assets Liabilities	-126 438	-144 629	-344 414	-441 340	-490 259	-539 156	-556 550
Property Plant Equipment Gross Cost					259 422	259 930	262 736
Creditors Due Within One Year Total Current Liabilities	146 568
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Tangible Fixed Assets Additions	42 433	5 121
Tangible Fixed Assets Cost Or Valuation	42 433	47 554
Tangible Fixed Assets Depreciation	6 133	12 124
Tangible Fixed Assets Depreciation Charge For Period	6 133
Total Assets Less Current Liabilities	-36 138	-61 199
Creditors Due Within One Year	146 568	157 574	397 407	502 523	564 813
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		5 991
Value Shares Allotted		100	100	100	100

Company staff

Mark B.

Role: Director

Appointed: 25 March 2011

Latest update: 4 January 2023

Susan B.

Role: Secretary

Appointed: 25 March 2011

Latest update: 4 January 2023

Thomas B.

Role: Director

Appointed: 25 March 2011

Latest update: 4 January 2023

People with significant control

Susan B.

Notified on 25 March 2017

Nature of control:

1/2 or less of shares

Thomas B.

Notified on 25 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	08 April 2019
Confirmation statement last made up date	25 March 2018

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

Bodega Victoria Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Susan B.

Thomas B.

People with significant control

Susan B.

Thomas B.

Accounts Documents

Company filings

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