Bohun Contemporary Art Limited in Exeter, EX1 1QT

Description

Data updated on: 14-06-2023

The firm referred to as Bohun Contemporary Art was registered on 2006/02/14 as a private limited company. The firm registered office was based in Exeter on 5 Barnfield Crescent. The address area code is EX1 1QT. The office registration number for Bohun Contemporary Art Limited was 05708718. Bohun Contemporary Art Limited had been active for 17 years until dissolution date on 2023/04/17. 18 years ago the firm switched its name from Valeside Property Company to Bohun Contemporary Art Limited.

The company was managed by 1 managing director: Patricia J., who was selected to lead the company in 2006.

Patricia J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Bohun Contemporary Art Limited 2006-03-28
Valeside Property Company Limited 2006-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-03-10
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 389	13 706	29 179	30 294	31 552	48 840

Balance Sheet
Cash Bank In Hand	69 602	105 713	116 412	136 950	160 033	68 351
Cash Bank On Hand						68 351	114 242	54 522	165 859	90 146
Current Assets	69 602	137 508	124 764	151 528	182 333	135 679	117 037	82 686	165 859	91 654
Debtors		31 795	8 352	14 578	10 300	55 328	2 795	28 164		1 508
Other Debtors						55 328	2 795	28 164		1 508
Property Plant Equipment						5 686	5 065	3 866
Stocks Inventory					12 000	12 000
Tangible Fixed Assets	5 445	5 191	12 816	9 561	7 472	5 686
Total Inventories						12 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 289	13 606	29 079	30 194	31 452	48 740
Shareholder Funds	3 389	13 706	29 179	30 294	31 552	48 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 103	15 629	16 828
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts						42 429	9 455
Creditors						92 525	52 914	32 650	72 315	3 534
Creditors Due Within One Year	71 658	128 993	108 401	130 616	158 253	92 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 828
Disposals Property Plant Equipment									21 438
Increase From Depreciation Charge For Year Property Plant Equipment							1 526	1 199
Net Current Assets Liabilities	-2 056	8 515	16 363	20 733	24 080	43 154	64 123	50 036	93 544	88 120
Number Shares Allotted		100	100	100	100	100
Other Creditors						7 275	11 867	11 391	60 246	3 534
Other Taxation Social Security Payable						15 935	26 403	369	12 069
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 789	20 694	20 694
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		535	15 750		271
Tangible Fixed Assets Cost Or Valuation	24 903	25 438	20 198	20 198	20 469	19 789
Tangible Fixed Assets Depreciation	19 458	20 247	7 382	10 637	12 997	14 103
Tangible Fixed Assets Depreciation Charged In Period		1 723	4 389	3 255	2 360	1 786
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		934	17 254			680
Tangible Fixed Assets Disposals			20 990			680
Total Additions Including From Business Combinations Property Plant Equipment							905		744
Total Assets Less Current Liabilities	3 389	13 706	29 179	30 294	31 552	48 840	69 188	53 902	93 544	88 120
Trade Creditors Trade Payables						26 886	5 189	20 890

Company staff

Patricia J.

Role: Director

Appointed: 14 February 2006

Latest update: 20 May 2023

Key Legal Services (secretarial) Ltd

Role: Corporate Secretary

Appointed: 14 February 2006

Resigned: 14 February 2006

Address: Radyr, Cardiff, CF15 8AA

Latest update: 20 May 2023

Key Legal Services (nominees) Ltd

Role: Corporate Director

Appointed: 14 February 2006

Resigned: 14 February 2006

Address: Radyr, Cardiff, CF15 8AA

Latest update: 20 May 2023

David E.

Role: Secretary

Appointed: 14 February 2006

Resigned: 08 December 2018

Latest update: 20 May 2023

People with significant control

Patricia J.

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	10 December 2021
Account last made up date	10 March 2020
Confirmation statement next due date	14 March 2021
Confirmation statement last made up date	31 January 2020

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	10 March 2020
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 June 2013

Bohun Contemporary Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia J.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

David E.

People with significant control

Patricia J.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016 - 2015

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