Bodoni Systems Limited in Ilkeston, DE7 8EF

Description

Data updated on: 01-01-2021

Bodoni Systems Limited is located at Ilkeston at Units 1 & 2 Ashbourne Court Manners Avenue. Anyone can search for the firm using the area code - DE7 8EF. Bodoni Systems's founding dates back to 1990. This firm is registered under the number 02467939 and their last known status is active. The firm's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. The firm's latest financial reports cover the period up to 2019-03-31 and the most recent confirmation statement was submitted on 2020-02-07.

As the information gathered suggests, this particular firm was incorporated in February 1990 and has been supervised by four directors, and out this collection of individuals two (Andrew G. and Joan V.) are still a part of the company.

The companies that control this firm are: Agfa N.V owns over 3/4 of company shares. This business can be reached in Mortsel at B2640.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand			445 995	687 120	480 961	780 637
Current Assets	319 293	476 533	564 481	757 110	1 352 048	2 104 331
Debtors	92 561	94 503	108 958	57 109	857 066	1 317 504
Net Assets Liabilities			646 814	867 233	1 416 666	2 120 394
Other Debtors			30 457	10 330	695 407	1 117 408
Property Plant Equipment			40 541	30 405	24 015	19 326
Total Inventories			9 528	12 881	14 021	6 190
Cash Bank In Hand	212 217	372 900	445 995
Intangible Fixed Assets	102 274	132 990	164 182
Net Assets Liabilities Including Pension Asset Liability	340 116	478 446	646 814
Stocks Inventory	14 515	9 130	9 528
Tangible Fixed Assets	27 679	20 834	40 541

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	340 016	478 346	646 714

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			726 888	888 466	1 063 707	1 249 042
Accumulated Depreciation Impairment Property Plant Equipment			68 590	78 726	86 731	92 733
Additions Other Than Through Business Combinations Property Plant Equipment					1 615	1 313
Average Number Employees During Period			11	11	10	10
Corporation Tax Payable				2 273
Creditors			122 390	86 364	141 192	186 834
Finance Lease Liabilities Present Value Total			1 556
Fixed Assets	129 953	153 824	204 723	196 487	205 810	217 361
Future Minimum Lease Payments Under Non-cancellable Operating Leases					72 320	43 392
Increase From Amortisation Charge For Year Intangible Assets				161 578	175 241	185 335
Increase From Depreciation Charge For Year Property Plant Equipment				10 136	8 005	6 002
Intangible Assets			164 182	166 082	181 795	198 035
Intangible Assets Gross Cost			891 070	1 054 548	1 245 502	1 447 077
Net Current Assets Liabilities	214 385	326 178	442 091	670 746	1 210 856	1 917 497
Other Creditors			12 711	11 097	10 500	10 500
Other Taxation Social Security Payable			33 196	23 824
Property Plant Equipment Gross Cost			109 131	109 131	110 746	112 059
Taxation Social Security Payable				26 097	100 627	128 020
Total Additions Including From Business Combinations Intangible Assets				163 478	190 954	201 575
Total Assets Less Current Liabilities	344 338	480 002	646 814		1 416 666	2 134 858
Trade Creditors Trade Payables			74 927	49 170	30 065	19 386
Trade Debtors Trade Receivables			78 501	46 779	161 659	200 096
Capital Employed	340 116	478 446	646 814
Creditors Due After One Year	4 222	1 556
Creditors Due Within One Year	104 908	150 355	122 390
Intangible Fixed Assets Additions		149 962	171 291
Intangible Fixed Assets Aggregate Amortisation Impairment	467 543	586 789	726 888
Intangible Fixed Assets Amortisation Charged In Period		119 246	140 099
Intangible Fixed Assets Cost Or Valuation	569 817	719 779	891 070
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 182	36 070
Tangible Fixed Assets Cost Or Valuation	123 758	125 940	115 400
Tangible Fixed Assets Depreciation	96 079	105 106	74 859
Tangible Fixed Assets Depreciation Charged In Period		9 027	13 514
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			43 761
Tangible Fixed Assets Disposals			46 610

Company staff

Andrew G.

Role: Director

Appointed: 24 August 2017

Latest update: 20 November 2020

Joan V.

Role: Director

Appointed: 24 August 2017

Latest update: 20 November 2020

People with significant control

Agfa N.V

Address: Septestraat 27 B2640, Mortsel, Belgium

Legal authority Register Of Legal Entities

Legal form Limited Liability Company

Notified on 11 February 2019

Nature of control:

over 3/4 of shares

Ian R.

Notified on 6 April 2016

Ceased on 11 February 2019

Nature of control:

1/2 or less of shares

Maggi R.

Notified on 6 April 2016

Ceased on 15 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	21 March 2021
Confirmation statement last made up date	07 February 2020

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

Bodoni Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Joan V.

Margaret R.

Ian R.

People with significant control

Agfa N.V

Ian R.

Maggi R.

Accounts Documents

Company filings

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