Bodley Scott & Associates Ltd
1 West Street BN7 2NZ Lewes
Number: 07866429
Incorporation date: 2011-11-30
Dissolution date: 2020-09-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Bodley Scott & Associates came into being in 2011 as a company enlisted under no 07866429, located at BN7 2NZ Lewes at 1 West Street. This company's last known status was dissolved. Bodley Scott & Associates had been in this business field for 9 years.
Taking into consideration the enterprise's executives data, there were two directors: Amanda B. and Samuel B..
Amanda B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||||
| Net Worth | 1 106 | 61 | -6 778 | -21 182 | |||
| Balance Sheet | |||||||
| Current Assets | 9 841 | 9 907 | 4 489 | 908 | 49 | 14 366 | |
| Net Assets Liabilities | -33 164 | -42 931 | -42 891 | ||||
| Cash Bank In Hand | 5 884 | 47 | 3 893 | 129 | |||
| Debtors | 3 957 | 9 860 | 596 | 2 182 | |||
| Tangible Fixed Assets | 392 | 314 | 251 | 201 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 1 105 | 60 | -6 779 | -21 183 | |||
| Shareholder Funds | 1 106 | 61 | -6 778 | -21 182 | |||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 600 | 1 289 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 33 453 | 42 509 | 55 968 | ||||
| Fixed Assets | 161 | 129 | |||||
| Net Current Assets Liabilities | 714 | -253 | -7 029 | -21 383 | -33 453 | -42 460 | -41 602 |
| Total Assets Less Current Liabilities | 1 106 | 61 | -6 778 | -20 063 | -32 545 | -42 331 | -41 602 |
| Creditors Due Within One Year | 9 127 | 10 160 | 11 518 | 23 694 | |||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | ||||
| Tangible Fixed Assets Depreciation | 108 | 186 | 249 | 299 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 78 | 63 | 50 | ||||
Role: Director
Appointed: 30 November 2011
Latest update: 9 February 2024
Role: Director
Appointed: 30 November 2011
Latest update: 9 February 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 14 December 2019 |
| Confirmation statement last made up date | 30 November 2018 |
| Annual Accounts 16/01/2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 16/01/2015 |
| Annual Accounts 30/09/2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30/09/2015 |
| Annual Accounts 15/12/2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 15/12/2016 |
| Annual Accounts 28/09/2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 28/09/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
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