Bodekcom Limited in Erith, DA8 1NB

Description

Data updated on: 01-11-2023

2012 signifies the establishment of Bodekcom Limited, a company that is situated at Flat 24, Sandcliff Road, Erith. That would make twelve years Bodekcom has been on the market, as it was created on 2012-04-17. Its registration number is 08033095 and its area code is DA8 1NB. The company's registered with SIC code 63990 meaning Other information service activities n.e.c.. 30th April 2023 is the last time company accounts were filed.

At present, this limited company is governed by 1 director: Adeniyi F., who was arranged to perform management duties in April 2012.

Adeniyi F. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 202	-5 439	1 118

Balance Sheet
Cash Bank On Hand				4 559		100	961	1 978	3 724	1 510	21
Current Assets	13 305	980	392	7 919	1 584	100	3 917	15 822	17 377	17 468	17 128
Debtors	3 575	550	350	3 360	1 584		2 956	13 844	13 653	15 958	17 107
Net Assets Liabilities				4 224	1 584	100	1 929	7 600	9 211	17 468	22 544
Other Debtors				1 785	1 584
Property Plant Equipment				450
Cash Bank In Hand	6 850	430	42	4 559
Net Assets Liabilities Including Pension Asset Liability	13 202	-5 439	1 118	4 224
Stocks Inventory	2 880
Tangible Fixed Assets	1 550	1 300	900	450

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 102	-5 539	1 018	4 124
Shareholder Funds	13 202	-5 439	1 118

Other Financial Data
Version Production Software									2 022
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings									50 000	48 064	48 163
Creditors				4 145			1 988	8 222	8 166	10 857	10 082
Net Current Assets Liabilities	11 652	-6 739	68	3 774	1 584	100	1 929	7 600	9 211	6 611	7 046
Nominal Value Allotted Share Capital						100	100	100	100	100	100
Number Shares Allotted	100	100	100	100		100	100	100	100	100	100
Other Provisions Balance Sheet Subtotal									-50 000	-58 921	-63 661
Par Value Share	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income							2 956	13 844	13 653	15 958	17 107
Taxation Social Security Payable				4 145			1 988	8 222	8 166	10 857	10 082
Total Assets Less Current Liabilities	13 202	-5 439	1 118					7 600	9 211	6 611	7 046
Trade Debtors Trade Receivables				1 575
Administrative Expenses	4 590	6 876	5 440
Capital Employed			1 118	4 224
Cost Sales	1 355	150	1 050
Creditors Due Within One Year	1 653	7 719	324	4 145
Distribution Costs		1 213	1 745
Fixed Assets	1 550	1 300	1 050
Gross Profit Loss	19 345	2 550	13 742
Number Shares Allotted Increase Decrease During Period				100
Operating Profit Loss	14 755	-5 539	6 557
Profit Loss For Period	14 755	-5 539	6 557
Profit Loss On Ordinary Activities Before Tax	14 755	-5 539	6 557
Share Capital Allotted Called Up Paid	100	100	100	100
Stocks Payments On Account	1 330
Tangible Fixed Assets Additions	1 800
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	1 800	1 800
Tangible Fixed Assets Depreciation	250	500	900	1 350
Tangible Fixed Assets Depreciation Charged In Period	250	250	250	450
Tax On Profit Or Loss On Ordinary Activities	1 653
Turnover Gross Operating Revenue	20 700	2 700	14 792
Value Shares Allotted Increase Decrease During Period				100
Work In Progress	1 550

Company staff

Adeniyi F.

Role: Director

Appointed: 17 April 2012

Latest update: 23 March 2024

People with significant control

Adeniyi F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-17
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 December 2013
Annual Accounts 25 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 May 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 May 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 May 2016

Bodekcom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adeniyi F.

People with significant control

Adeniyi F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode