Bolbans Limited
Charter House 103 - 105 Leigh Road SS9 1JL Leigh-on-sea
Number: 07446910
Incorporation date: 2010-11-22
Dissolution date: 2022-02-01
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Bolbans came into being in 2010 as a company enlisted under no 07446910, located at SS9 1JL Leigh-on-sea at Charter House. The firm's last known status was dissolved. Bolbans had been on the market for 12 years.
The firm was directed by one director: Kole-Adeolu L., who was formally appointed in 2010.
Kole-Adeolu L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-02-29 | 2021-02-28 |
| Currency | |||||||
| Net Worth | 131 | 259 | 1 055 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 14 710 | 19 795 | 11 592 | ||||
| Cash Bank On Hand | 11 592 | 13 542 | 10 035 | 1 | 1 | ||
| Current Assets | 20 755 | 28 615 | 18 765 | 18 603 | 11 640 | 14 487 | |
| Debtors | 6 045 | 8 820 | 7 173 | 5 061 | 1 605 | 3 120 | |
| Net Assets Liabilities | 1 055 | 5 849 | 3 992 | 1 | 1 | ||
| Net Assets Liabilities Including Pension Asset Liability | 131 | 259 | 1 055 | ||||
| Other Debtors | 45 | 45 | 45 | ||||
| Property Plant Equipment | 562 | 429 | 497 | ||||
| Tangible Fixed Assets | 320 | 580 | 562 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 130 | 258 | 1 054 | ||||
| Shareholder Funds | 131 | 259 | 1 055 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 739 | 2 115 | 2 670 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 18 118 | 13 101 | 8 051 | 11 203 | |||
| Creditors Due Within One Year | 20 880 | 28 820 | 18 118 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 670 | ||||||
| Disposals Property Plant Equipment | 3 750 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 376 | 555 | |||||
| Net Current Assets Liabilities | -125 | -205 | 647 | 5 502 | 3 589 | 3 284 | |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Other Creditors | 11 732 | 7 126 | 3 536 | 6 157 | |||
| Other Taxation Social Security Payable | 6 386 | 5 975 | 4 515 | 5 046 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 301 | 2 544 | 3 167 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 154 | 82 | 94 | ||||
| Provisions For Liabilities Charges | 64 | 116 | 154 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 709 | 799 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 861 | 2 570 | 2 301 | ||||
| Tangible Fixed Assets Depreciation | 1 541 | 1 990 | 1 739 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 449 | 405 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 656 | ||||||
| Tangible Fixed Assets Disposals | 1 068 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 243 | 623 | 583 | ||||
| Total Assets Less Current Liabilities | 195 | 375 | 1 209 | 5 931 | 4 086 | 3 284 | |
| Trade Debtors Trade Receivables | 7 128 | 5 016 | 1 560 | 3 120 | |||
Role: Director
Appointed: 22 November 2010
Latest update: 29 May 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 28 November 2021 |
| Confirmation statement last made up date | 14 November 2020 |
| Annual Accounts 4th April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 4th April 2016 |
| Annual Accounts 11th March 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 11th March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 29 February 2020 |
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