Bolamrose Limited in London, EC2N 4AY

Description

Data updated on: 01-11-2023

Bolamrose Limited may be reached at 110 Heron Tower, 110 Bishopsgate in London. The firm postal code is EC2N 4AY. Bolamrose has been operating on the British market since the firm was started on Tue, 5th Dec 2006. The firm registered no. is 06019448. The firm's SIC and NACE codes are 64999 : Financial intermediation not elsewhere classified. Wednesday 31st August 2022 is the last time when the company accounts were filed.

Current directors registered by this limited company are: Rose B. appointed on Wed, 25th Sep 2019 and Guy B. appointed in 2006. What is more, the director's responsibilities are constantly backed by a secretary - Guy B., who was officially appointed by this specific limited company in 2016.

Guy B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 169	103 773	128 473	171 092	171 397	241 155

Balance Sheet
Cash Bank In Hand	15 098	266	266	266	266	6 108
Cash Bank On Hand						6 108	146 478	223 884	350 120	280 189	33 495
Current Assets	15 098	49 163	71 150	142 011	710	98 448	237 247	351 213	471 350	435 277	545 437
Debtors		48 897	70 884	141 745	444	92 340	90 769	127 329	121 230	114 088	511 942
Intangible Fixed Assets	121 500	114 750	108 000	101 250	252 000	192 750
Net Assets Liabilities						241 155	317 691	383 086	479 212	380 290	463 613
Net Assets Liabilities Including Pension Asset Liability	74 169	103 773	128 473	171 092	171 397	241 155
Other Debtors						92 340	90 769	127 329	121 230	114 088	511 942
Property Plant Equipment						2 419	2 316	2 399	3 191	6 336	4 065
Tangible Fixed Assets	2 391	1 109	314	527	3 222	2 419

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	74 168	103 772	128 472	171 091	171 396	241 154
Shareholder Funds	74 169	103 773	128 473	171 092	171 397	241 155

Other Financial Data
Amount Specific Advance Or Credit Directors					13 713	91 008	19 137	15 989
Amount Specific Advance Or Credit Made In Period Directors						217 721	167 400	93 452	123 907
Amount Specific Advance Or Credit Repaid In Period Directors						113 000	239 271	96 600	139 896
Accumulated Amortisation Impairment Intangible Assets						152 250	211 500	270 750	277 500	284 250	291 000
Accumulated Depreciation Impairment Property Plant Equipment						7 439	9 871	11 390	13 637	17 719	21 747
Average Number Employees During Period							3	3	3	3	3
Creditors						51 978	54 932	44 320	62 223	50 000	39 167
Creditors Due Within One Year	64 342	61 027	50 928	72 591	83 890	51 978
Fixed Assets	123 891	115 859	108 314	101 777	255 222	195 169	135 816	76 649	70 691	67 086	58 065
Increase From Amortisation Charge For Year Intangible Assets							59 250	59 250	6 750	6 750	6 750
Increase From Depreciation Charge For Year Property Plant Equipment							2 432	1 519	2 247	4 082	4 028
Intangible Assets						192 750	133 500	74 250	67 500	60 750	54 000
Intangible Assets Gross Cost						345 000	345 000	345 000	345 000	345 000
Intangible Fixed Assets Additions					210 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	20 250	27 000	33 750	93 000	152 250
Intangible Fixed Assets Amortisation Charged In Period		6 750	6 750	6 750	59 250	59 250
Intangible Fixed Assets Cost Or Valuation	135 000	135 000	135 000	135 000	345 000
Net Current Assets Liabilities	-49 244	-11 864	20 222	69 420	-83 180	46 470	182 315	306 893	409 127	364 408	445 487
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 400	2 498	2 696	3 153	3 856	2 891
Other Taxation Social Security Payable						49 578	52 434	41 624	58 813	67 013	87 059
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 858	12 187	13 789	16 828	24 055	25 812
Provisions For Liabilities Balance Sheet Subtotal						484	440	456	606	1 204	772
Provisions For Liabilities Charges	478	222	63	105	645	484
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				399	4 220	923
Tangible Fixed Assets Cost Or Valuation	4 316	4 316	4 316	4 715	8 935	9 858
Tangible Fixed Assets Depreciation	1 925	3 207	4 002	4 188	5 713	7 439
Tangible Fixed Assets Depreciation Charged In Period		1 282	795	186	1 525	1 726
Total Additions Including From Business Combinations Property Plant Equipment							2 329	1 602	3 039	7 227	1 757
Total Assets Less Current Liabilities	74 647	103 995	128 536	171 197	172 042	241 639	318 131	383 542	479 818	431 494	503 552
Trade Creditors Trade Payables									257
Advances Credits Directors		48 897	70 884	141 029	13 713	91 008
Advances Credits Made In Period Directors		48 897	70 884	153 695	132 750
Advances Credits Repaid In Period Directors			48 897	83 550	287 492
Bank Borrowings Overdrafts										50 000	39 167
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										41 000

Company staff

Rose B.

Role: Director

Appointed: 25 September 2019

Latest update: 12 April 2024

Guy B.

Role: Secretary

Appointed: 26 July 2016

Latest update: 12 April 2024

Guy B.

Role: Director

Appointed: 05 December 2006

Latest update: 12 April 2024

People with significant control

Guy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Bolamrose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose B.

Guy B.

Guy B.

Charlotte B.

Forrester Boyd Company Secretarial Services Limited

People with significant control

Guy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Bolamrose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose B.

Guy B.

Guy B.

Charlotte B.

Forrester Boyd Company Secretarial Services Limited

People with significant control

Guy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012