This Bohra & Associates Ltd firm has been operating on the market for at least 16 years, as it's been established in 2008. Started with Companies House Reg No. 06680934, Bohra & Associates is a Private Limited Company with office in C/o Clarke Bell Limited 3rd Floor The Pinnacle 73, Manchester M2 4NG. This firm's SIC code is 86210 which stands for General medical practice activities. The business most recent financial reports were submitted for the period up to May 31, 2023 and the most current confirmation statement was released on August 26, 2023.
Bohra & Associates Ltd
General information
Name:
Bohra & Associates Limited
Office Address:
C/o Clarke Bell Limited 3rd Floor The Pinnacle 73 King Street M2 4NG Manchester
Number: 06680934
Incorporation date: 2008-08-26
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-05-31 |
| Currency | |||||||||||
| Net Worth | 106 712 | 146 349 | 184 325 | 206 009 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 108 114 | 146 556 | 128 906 | 162 375 | |||||||
| Cash Bank On Hand | 162 375 | 205 417 | 147 183 | 197 673 | 321 598 | ||||||
| Current Assets | 117 350 | 158 281 | 194 626 | 219 104 | 265 692 | 273 306 | 309 342 | 344 788 | 342 283 | 354 902 | 353 183 |
| Debtors | 9 236 | 11 725 | 15 245 | 4 621 | 6 385 | 19 885 | 11 570 | 3 380 | |||
| Property Plant Equipment | 920 | 1 934 | 1 289 | 1 144 | 981 | ||||||
| Tangible Fixed Assets | 1 394 | 1 336 | 1 116 | 920 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 99 | 99 | 99 | 99 | |||||||
| Profit Loss Account Reserve | 106 613 | 146 250 | 184 226 | 205 910 | |||||||
| Shareholder Funds | 106 712 | 146 349 | 184 325 | 206 009 | |||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 1 349 | 1 379 | 1 440 | 1 440 | 1 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 060 | 5 012 | 5 657 | 6 069 | 6 560 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 11 074 | 10 421 | 11 184 | 12 575 | 10 615 | ||||||
| Creditors | 14 015 | 55 038 | 26 577 | 16 126 | 18 777 | 9 948 | 14 803 | 7 056 | |||
| Creditors Due Within One Year | 12 032 | 13 268 | 11 417 | 14 015 | |||||||
| Current Asset Investments | 50 475 | 52 108 | 53 890 | 106 238 | 100 099 | 19 810 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 160 | ||||||||||
| Disposals Property Plant Equipment | 185 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 952 | 645 | 572 | 491 | |||||||
| Net Current Assets Liabilities | 105 318 | 145 013 | 183 209 | 205 089 | 210 654 | 246 729 | 293 216 | 326 011 | 332 335 | 340 099 | 346 127 |
| Number Shares Allotted | 99 | 99 | 99 | ||||||||
| Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments | 191 | ||||||||||
| Property Plant Equipment Gross Cost | 4 980 | 6 946 | 6 946 | 7 213 | 7 541 | ||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | 99 | |||||||
| Tangible Fixed Assets Additions | 612 | 339 | 258 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 771 | 4 383 | 4 722 | 4 980 | |||||||
| Tangible Fixed Assets Depreciation | 2 377 | 3 047 | 3 606 | 4 060 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 670 | 559 | 454 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 966 | 452 | 328 | ||||||||
| Total Assets Less Current Liabilities | 106 712 | 146 349 | 184 325 | 206 009 | 212 588 | 248 018 | 294 360 | 326 992 | 332 989 | 340 535 | 346 127 |
| Trade Debtors Trade Receivables | 4 430 | 6 385 | 19 885 | 11 570 | 3 380 | ||||||
| Fixed Assets | 981 | 654 | 436 | ||||||||
| Trade Creditors Trade Payables | 4 510 | ||||||||||
Company staff
Prashant B.
Role: Director
Appointed: 01 July 2015
Latest update: 19 March 2024
Prashant B.
Role: Secretary
Appointed: 26 August 2008
Latest update: 19 March 2024
Prafull B.
Role: Director
Appointed: 26 August 2008
Latest update: 19 March 2024
Usha B.
Role: Director
Appointed: 26 August 2008
Latest update: 19 March 2024
People with significant control
Prafull B.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Usha B.
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 | 28 February 2025 |
| Account last made up date | 31 May 2023 |
| Confirmation statement next due date | 09 September 2024 |
| Confirmation statement last made up date | 26 August 2023 |
| Annual Accounts 21 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 21 May 2014 |
| Annual Accounts 22 April 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 22 April 2015 |
| Annual Accounts 13 April 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 13 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2022 |
| End Date For Period Covered By Report | 31 May 2023 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from Suites 5 & 6 the Printworks Hey Road, Barrow Clitheroe Lancashire BB7 9WB to C/O Clarke Bell Limited 3rd Floor the Pinnacle 73 King Street Manchester M2 4NG on Monday 25th September 2023 (AD01)
filed on: 25th, September 2023
filed on: 25th, September 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Suites 5 & 6, The Printworks Hey Road Barrow
Post code:
BB7 9WB
City / Town:
Clitheroe
HQ address,
2014
Address:
Suites 5 & 6, The Printworks Hey Road Barrow
Post code:
BB7 9WB
City / Town:
Clitheroe
HQ address,
2015
Address:
Suites 5 & 6, The Printworks Hey Road Barrow
Post code:
BB7 9WB
City / Town:
Clitheroe
Search other companies
Services (by SIC Code)
15