Bodhi Gaya Limited in Maghull, L31 2HB

Description

Data updated on: 01-11-2023

The company known as Bodhi Gaya was started on 2015-07-03 as a Private Limited Company. This firm's head office can be gotten hold of in Maghull on Maghull Business Centre, 1 Liverpool Road North. If you have to get in touch with the business by post, its postal code is L31 2HB. The office reg. no. for Bodhi Gaya Limited is 09670675. This firm's SIC and NACE codes are 86220 and has the NACE code: Specialists medical practice activities. Bodhi Gaya Ltd filed its latest accounts for the financial period up to 2022-07-31. The business most recent confirmation statement was submitted on 2023-07-02.

Richard R. and Archana S. are listed as company's directors and have been doing everything they can to help the company since 2015.

Executives who control the firm include: Archana S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard R. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	14 008

Balance Sheet
Cash Bank On Hand	20 376	36 931	35 812	123 733	117 249	276 739	386 254
Current Assets	24 993	36 931	192 747	222 475	245 811	398 302	620 455
Debtors	4 617		156 935	91 742	121 084	121 563	234 201
Net Assets Liabilities	14 008	26 249	127 964	202 778	227 330	362 950	519 835
Other Debtors	444		156 936	86 992	102 251	120 563	155 366
Property Plant Equipment	215	427	886	1 397	1 126	2 589	1 688
Total Inventories				7 000	7 478
Cash Bank In Hand	20 376
Net Assets Liabilities Including Pension Asset Liability	14 008
Tangible Fixed Assets	215

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 908
Shareholder Funds	14 008

Other Financial Data
Accrued Liabilities			1 710	1 824	1 824	1 825	3 649
Accumulated Depreciation Impairment Property Plant Equipment	72	238	418	1 022	1 643	2 838	4 104
Additions Other Than Through Business Combinations Property Plant Equipment		378	639	1 116	349	2 658	365
Amounts Owed To Related Parties		337
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	11 200	11 028	65 502	20 829	19 393	37 449	101 987
Current Tax For Period			24 771	19 004	15 662
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			88	97	-51
Further Item Debtors Component Total Debtors						24 742	51 241
Increase From Depreciation Charge For Year Property Plant Equipment		166	180	605	621	1 195	1 266
Net Current Assets Liabilities	13 793	25 903	127 246	201 646	226 418	360 853	518 468
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	2 200	1 295	40 730	1			-1
Other Remaining Borrowings					1 907
Par Value Share	1		1	1	1
Prepayments						171	119
Property Plant Equipment Gross Cost	287	665	1 304	2 420	2 769	5 427	5 792
Provisions For Liabilities Balance Sheet Subtotal	-43	81	168	265	214	492	321
Taxation Social Security Payable	9 000	9 396	24 771	19 004	15 662	35 625	98 339
Tax Tax Credit On Profit Or Loss On Ordinary Activities			24 859	19 101	15 611
Total Assets Less Current Liabilities	13 965	26 330	128 132	203 043	227 544	363 441	520 156
Total Borrowings					1 907
Trade Debtors Trade Receivables	4 130			4 750	18 833	1 000	27 475
Work In Progress				7 000	7 478
Amount Specific Advance Or Credit Directors						50 915	51 333
Amount Specific Advance Or Credit Made In Period Directors							2 418
Amount Specific Advance Or Credit Repaid In Period Directors							-2 000
Creditors Due Within One Year	11 200
Fixed Assets	215
Number Shares Allotted	100
Value Shares Allotted	100

Company staff

Richard R.

Role: Director

Appointed: 03 July 2015

Latest update: 29 January 2024

Archana S.

Role: Director

Appointed: 03 July 2015

Latest update: 29 January 2024

People with significant control

Archana S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-07-03
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Bodhi Gaya Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard R.

Archana S.

People with significant control

Archana S.

Richard R.

Accounts Documents

Company filings

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