Boldshire Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

This firm called Boldshire was established on Thu, 20th Oct 1988 as a Private Limited Company. This enterprise's head office may be gotten hold of in Woodford Green on 19-20 Bourne Court, Southend Road. Should you want to get in touch with this business by mail, the area code is IG8 8HD. The office registration number for Boldshire Limited is 02307773. This enterprise's registered with SIC code 68100 meaning Buying and selling of own real estate. Boldshire Ltd released its account information for the period up to 2022-06-30. The business latest annual confirmation statement was submitted on 2023-09-23.

As found in this specific enterprise's executives data, since Thu, 8th Mar 2007 there have been two directors: Kay E. and Kevin E.. Moreover, the director's efforts are regularly aided with by a secretary - Kevin E..

Kevin E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	390 612	272 165	302 954	255 953	50 010	18 492

Balance Sheet
Cash Bank On Hand						9 301	139 929	112 538	18 263	30 215	837	18 005
Current Assets	1 168 148	913 489	1 018 966	979 164	994 631	1 019 421	1 197 183	1 269 642	1 196 805	1 422 093	1 376 715	1 402 108
Debtors	211 771	66 573	309 545	246 545	246 545	246 545	246 545	254 374	269 207	482 543	466 543	474 768
Net Assets Liabilities						18 492	174 907	161 476	104 358
Other Debtors						246 545	246 545	254 374	269 207	269 206	319 206	327 431
Property Plant Equipment						1 298	1 103	938	797	677	575	490
Total Inventories						753 467	800 602	892 623	899 228	899 228	899 228	899 228
Cash Bank In Hand	283 158	10 407	1 258	5 377	979	9 302
Net Assets Liabilities Including Pension Asset Liability	390 612	272 165	302 954	255 953	50 010	18 492
Stocks Inventory	673 219	836 509	708 163	717 135	737 000	753 467
Tangible Fixed Assets	1 385	2 486	2 114	1 797	1 527	1 298

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	340 612	222 165	252 954	205 953	10	-31 508
Shareholder Funds	390 612	272 165	302 954	255 953	50 010	18 492

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 744	3 939	4 104	4 245	4 365	4 467	4 552
Administrative Expenses							132 760	200 285
Average Number Employees During Period										2	2	2
Corporation Tax Payable										13 432	18 094	25 351
Cost Sales							109 387
Creditors						1 002 226	1 023 379	1 109 104	1 093 244	1 364 292	1 250 552	1 317 016
Current Asset Investments			10 107	10 107	10 107	10 107			10 107	10 107	10 107	10 107
Depreciation Expense Property Plant Equipment						229	195
Dividend Per Share Final								25
Dividends Paid								-2 000
Financial Assets							10 107	10 107	10 107
Gross Profit Loss							297 825	189 839
Increase From Depreciation Charge For Year Property Plant Equipment							195	165	141	120	102	85
Interest Payable Similar Charges Finance Costs							5 783	1 036
Net Current Assets Liabilities	216 365	133 919	290 733	174 156	48 483	17 194	173 804	160 538	103 561	57 801	126 163	85 092
Number Shares Issued Fully Paid							50 000	50 000	50 000
Operating Profit Loss							165 065	-10 446
Other Creditors						997 645	990 213	1 109 104	1 093 244	1 350 860	1 232 458	1 291 665
Other Interest Receivable Similar Income Finance Income								51
Other Inventories						753 467	800 602	892 623	899 228
Other Investments Other Than Loans									10 107	10 107	10 107	10 107
Par Value Share			1	1	1	1		1	1
Profit Loss							156 415	-11 431
Profit Loss On Ordinary Activities Before Tax							159 282	-11 431
Property Plant Equipment Gross Cost						5 042	5 042	5 042	5 042	5 042	5 042
Taxation Social Security Payable							2 867
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 867
Total Assets Less Current Liabilities	390 612	272 165	302 954	255 953	50 010				104 357	58 478	126 738	85 582
Trade Creditors Trade Payables						4 581	30 299
Trade Debtors Trade Receivables										213 337	147 337	147 337
Turnover Revenue							407 212	189 839
Creditors Due Within One Year	951 783	779 570	728 233	725 008	946 148	1 002 227
Fixed Assets	174 247	138 246	12 221	1 797	1 527	1 298
Number Shares Allotted			50 000	50 000	50 000	50 000
Investments Fixed Assets	172 862	135 760	10 107
Share Capital Allotted Called Up Paid		50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		1 540	1
Tangible Fixed Assets Cost Or Valuation	3 502	5 042	5 043	5 042	5 042
Tangible Fixed Assets Depreciation	2 117	2 556	2 928	3 245	3 515
Tangible Fixed Assets Depreciation Charged In Period		439	373	317	270
Value Shares Allotted					50 000	50 000

Company staff

Kevin E.

Role: Secretary

Latest update: 6 February 2024

Kay E.

Role: Director

Appointed: 08 March 2007

Latest update: 6 February 2024

Kevin E.

Role: Director

Appointed: 31 December 1991

Latest update: 6 February 2024

People with significant control

Kevin E.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 31 March 2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Boldshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin E.

Kay E.

Kevin E.

Daniel T.

People with significant control

Kevin E.

Accounts Documents

Company filings

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