Bohemian Estates Limited in Edgware, HA8 7TT

Description

Data updated on: 01-11-2023

This enterprise named Bohemian Estates was started on 2001-11-29 as a Private Limited Company. This firm's registered office may be found at Edgware on Elizabeth House, 8th Floor, 54-58 High Street. Assuming you want to contact the company by mail, its zip code is HA8 7TT. The registration number for Bohemian Estates Limited is 04331079. This firm's registered with SIC code 68100, that means Buying and selling of own real estate. The firm's latest annual accounts cover the period up to 30th November 2022 and the most recent annual confirmation statement was filed on 29th November 2022.

This company has a solitary managing director at the current moment leading the limited company, specifically Gary A. who's been utilizing the director's assignments for twenty three years. The limited company had been led by Suzanne P. until 2015.

Gary A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 996	61 313	59 830	87 715	92 525	90 101

Balance Sheet
Cash Bank On Hand						89 511	69 779	8 249	1 424	27 834	20 109
Current Assets	64 250	61 475	61 394	99 779	118 300	142 915	123 183	34 951	4 476	27 834
Debtors	60 250	60 250	60 250	60 250	53 404	53 404	53 404	26 702	3 052
Net Assets Liabilities						90 101	98 094	72 216	42 578	64 334	55 527	39 385
Other Debtors									3 052
Property Plant Equipment						81	65	40 036	39 951	39 884	39 830	40 513
Cash Bank In Hand	4 000	1 225	1 144	39 529	64 896	89 511
Net Assets Liabilities Including Pension Asset Liability	63 996	61 313	59 830	87 715	92 525	90 101
Tangible Fixed Assets	248	198	158	127	101	81

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	63 994	61 311	59 828	87 713	92 523	90 099
Shareholder Funds	63 996	61 313	59 830	87 715	92 525	90 101

Other Financial Data
Total Fixed Assets Cost Or Valuation			1 650	1 650	1 650	1 650
Total Fixed Assets Depreciation			1 492	1 523	1 549	1 569
Total Fixed Assets Depreciation Charge In Period				31	26	20
Accumulated Depreciation Impairment Property Plant Equipment						1 569	1 585	1 691	1 776	1 843	1 897	300
Additions Other Than Through Business Combinations Property Plant Equipment								40 077				1 200
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable						9 897	3 955	903		1 940	2 872	668
Creditors						52 895	25 154	2 771	1 849	3 384	4 412	1 128
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 897
Disposals Property Plant Equipment												2 114
Increase From Depreciation Charge For Year Property Plant Equipment							16	106	85	67	54	300
Net Current Assets Liabilities	63 748	61 115	59 672	87 588	92 424	90 020	98 029	32 180	2 627	24 450	15 697	-1 128
Other Creditors						42 998	21 199	1 868	1 849	1 444	1 540	460
Property Plant Equipment Gross Cost							1 650	41 727	41 727	41 727	41 727	40 813
Total Assets Less Current Liabilities	63 996	61 313	59 830	87 715	92 525	90 101	98 094	72 216	42 578	64 334	55 527	39 385
Trade Debtors Trade Receivables						53 404	53 404	26 702
Creditors Due Within One Year Total Current Liabilities			1 722	12 191	25 876	52 895
Fixed Assets	248	198	158	127	101	81
Tangible Fixed Assets Cost Or Valuation	1 650	1 650	1 650	1 650	1 650	1 650
Tangible Fixed Assets Depreciation	1 402	1 452	1 492	1 523	1 549	1 569
Tangible Fixed Assets Depreciation Charge For Period				31	26	20
Creditors Due Within One Year	502	360
Tangible Fixed Assets Depreciation Charged In Period		50

Company staff

Gary A.

Role: Director

Appointed: 03 December 2001

Latest update: 4 April 2024

Suzanne P.

Role: Secretary

Appointed: 03 December 2001

Resigned: 01 May 2015

Latest update: 4 April 2024

Suzanne P.

Role: Director

Appointed: 03 December 2001

Resigned: 01 May 2015

Latest update: 4 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 29 November 2001

Resigned: 03 December 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 4 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 29 November 2001

Resigned: 03 December 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 4 April 2024

People with significant control

Gary A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 August 2013
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Bohemian Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary A.

Suzanne P.

Suzanne P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Gary A.

Accounts Documents

Company filings

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