Bofm Limited in Addlestone, KT15 2AL

Description

Data updated on: 01-11-2023

Bofm Limited is established as Private Limited Company, registered in 19 Station Road, Addlestone. The office's zip code KT15 2AL. This business has been 16 years in the business. Its registration number is 06642759. This firm's registered with SIC code 47630 and their NACE code stands for Retail sale of music and video recordings in specialised stores. 2022-07-31 is the last time when account status updates were filed.

Regarding to the following firm, a variety of director's duties up till now have been done by Brian A. and Terry A.. Out of these two managers, Brian A. has supervised firm for the longest period of time, having become a part of directors' team 16 years ago.

Executives who control the firm include: Terry A. owns 1/2 or less of company shares. Brian A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 278	3 019	11 987	674	12 054	16 298

Balance Sheet
Cash Bank In Hand	6 446	5 073	3 851	1 283	1 134	3 788
Cash Bank On Hand						3 788	416	118	4 164	97 399	50 671	29 716
Current Assets	6 446	7 253	18 125	8 345	17 525	24 297	26 975	27 713	22 964	126 699	79 971	62 045
Debtors		2 180	14 274	7 062	16 391	20 509	26 559	27 595	18 800	29 300	29 300	32 329
Intangible Fixed Assets	10 560	6 360	2 160
Other Debtors							26 559	27 595	18 800	29 300	29 300	32 329
Net Assets Liabilities Including Pension Asset Liability			11 987	674

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 178	2 919	11 887	574	11 954	16 198
Shareholder Funds	3 278	3 019	11 987	674	12 054	16 298

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 000	12 000	12 000	12 000	12 000	12 000
Creditors						7 999	8 898	9 102	4 170	80 581	13 424	32 413
Creditors Due Within One Year	13 728	10 594	8 298	7 671	5 471	7 999
Intangible Assets Gross Cost						12 000	12 000	12 000	12 000	12 000	12 000	62 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 440	5 640	9 840	12 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 200	4 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000		12 000	12 000
Net Current Assets Liabilities	-7 282	-3 341	9 827	674	12 054	16 298	18 077	18 611	18 794	46 118	66 547	29 632
Number Shares Allotted		100	100	100	100	100
Other Creditors							4 543	7 891	2 916	72 918	7 378	27 621
Other Taxation Social Security Payable							1 086	1 211	1 254	7 663	6 046	4 792
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	3 278	3 019	11 987	674	12 054	16 298	18 077	18 611	18 794	46 118	66 547	79 632
Trade Creditors Trade Payables							3 269
Intangible Assets												50 000
Total Additions Including From Business Combinations Intangible Assets												50 000
Fixed Assets			2 160
Value Shares Allotted			100	100

Company staff

Brian A.

Role: Director

Appointed: 10 July 2008

Latest update: 3 March 2024

Brian A.

Role: Secretary

Appointed: 10 July 2008

Latest update: 3 March 2024

Terry A.

Role: Director

Appointed: 10 July 2008

Latest update: 3 March 2024

People with significant control

Terry A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Brian A.

Notified on 1 July 2016

Nature of control:

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	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts 23 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 April 2014

Bofm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian A.

Brian A.

Terry A.

People with significant control

Terry A.

Brian A.

Accounts Documents

Company filings

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