Bofab Ltd in East Sussex, BN22 9DU

Description

Data updated on: 05-04-2020

2001 marks the founding of Bofab Ltd, the company which was situated at 36 Fletching Road, Eastbourne, East Sussex. The company was established on 2001-01-12. The registered no. was 04140452 and the company zip code was BN22 9DU. The company had existed in this business for about 19 years until 2020-02-11.

The limited company was managed by 1 director: Kevin D., who was appointed in 2001.

Executives who controlled the firm include: Kevin D. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Tracey D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	287	132	108	10 403	184	-3 017

Balance Sheet
Cash Bank In Hand	43			3 892	1 490	1 395
Current Assets	16 418	4 316	7 179	7 372	9 390	2 779	10 217	3 072
Debtors	10 853	3 790	4 742	3 070	7 666	1 262
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	287	132
Stocks Inventory	5 522	526	2 437	410	234	122
Tangible Fixed Assets	2 865	2 082	1 561	2 690	1 639	658

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	187	32	8	10 303	84	-3 117
Shareholder Funds	287	132	108	10 403	184	-3 017

Other Financial Data
Average Number Employees During Period							1
Creditors						10 454	13 144	9 368
Creditors Due After One Year	3 535
Creditors Due Within One Year	24 461	14 266	15 632	5 659	15 845	10 454
Fixed Assets	11 865	10 082	8 561	8 690	6 639	4 658	3 494
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	12 000	13 000	14 000	15 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-8 043	-9 950	-8 453	1 713	-6 455	-7 675	-2 927	-6 296
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 278
Tangible Fixed Assets Cost Or Valuation	32 975	32 975	32 975	35 253	35 253
Tangible Fixed Assets Depreciation	30 110	30 893	31 414	32 563	33 614	34 595
Tangible Fixed Assets Depreciation Charged In Period		783	521	1 149	1 051	981
Total Assets Less Current Liabilities	3 822	132	108	10 403	184	-3 017	567	-6 296
Advances Credits Directors	2 319		995
Advances Credits Made In Period Directors	2 319
Advances Credits Repaid In Period Directors		2 319

Company staff

Tracy D.

Role: Secretary

Appointed: 17 January 2002

Latest update: 26 August 2023

Kevin D.

Role: Director

Appointed: 12 January 2001

Latest update: 26 August 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 January 2001

Resigned: 12 January 2001

Address: London, NW8 8EP

Latest update: 26 August 2023

Karen E.

Role: Secretary

Appointed: 12 January 2001

Resigned: 17 January 2002

Latest update: 26 August 2023

James E.

Role: Director

Appointed: 12 January 2001

Resigned: 04 March 2002

Latest update: 26 August 2023

People with significant control

Kevin D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tracey D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	26 January 2020
Confirmation statement last made up date	12 January 2019

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 March 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 January 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 March 2013
Annual Accounts 16 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 January 2014

Bofab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy D.

Kevin D.

Swift Incorporations Limited

Karen E.

James E.

People with significant control

Kevin D.

Tracey D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Bofab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy D.

Kevin D.

Swift Incorporations Limited

Karen E.

James E.

People with significant control

Kevin D.

Tracey D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015