Bohola Developments Limited in Luton, LU2 0NT

Description

Data updated on: 01-11-2023

Bohola Developments began its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06540917. This particular business has been operating for 16 years and it's currently active. This company's head office is based in Luton at 6-8 Dudley Street. Anyone can also find the firm using its zip code : LU2 0NT. The firm's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. March 31, 2023 is the last time the accounts were reported.

For this limited company, just about all of director's responsibilities have so far been done by Mark M. who was chosen to lead the company sixteen years ago. For almost one year Highstone Directors Limited, had been fulfilling assigned duties for the following limited company up to the moment of the resignation on Thu, 20th Mar 2008. In order to support the directors in their duties, this specific limited company has been utilizing the skillset of Geraldine M. as a secretary for the last sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	206	3 993	8 906	13 546	2 649

Balance Sheet
Cash Bank In Hand	3 231	6 089	32 081	8 254
Current Assets	15 904	68 900	33 585	56 136	39 380
Debtors	12 673	59 931	1 504	47 882	39 380
Intangible Fixed Assets	7 200	6 750	6 300	5 850	5 400
Stocks Inventory		2 880
Tangible Fixed Assets	3 667	2 751	2 063	1 547	4 792

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	196	3 983	8 896	13 536	2 639
Shareholder Funds	206	3 993	8 906	13 546	2 649

Other Financial Data
Creditors Due Within One Year	26 565	74 408	33 042	49 987	46 923
Fixed Assets	10 867	9 501	8 363	7 397	10 192
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	2 250	2 700	3 150	3 600
Intangible Fixed Assets Amortisation Charged In Period		450	450	450	450
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-10 661	-5 508	543	6 149	-7 543
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions					4 584
Tangible Fixed Assets Cost Or Valuation	4 890	4 890	4 890	4 890	9 474
Tangible Fixed Assets Depreciation	1 223	2 139	2 827	3 343	4 682
Tangible Fixed Assets Depreciation Charged In Period		916	688	516	1 339
Total Assets Less Current Liabilities	206	3 993	8 906	13 546	2 649
Advances Credits Directors	4 059	7 410	271	29 582	2
Advances Credits Made In Period Directors	79 605	11 469	90 848	120 706
Advances Credits Repaid In Period Directors	83 624		98 529	90 853

Company staff

Geraldine M.

Role: Secretary

Appointed: 25 March 2008

Latest update: 7 February 2024

Mark M.

Role: Director

Appointed: 25 March 2008

Latest update: 7 February 2024

People with significant control

Executives who control the firm include: Mark M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geraldine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geraldine M.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Bohola Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine M.

Mark M.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Mark M.

Geraldine M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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