Boliden Commercial Uk Ltd in Coventry, CV6 6EG

Description

Data updated on: 01-11-2023

Boliden Commercial Uk Ltd with the registration number 05723781 has been in this business field for eighteen years. The Private Limited Company is officially located at 9 Hurst Road, Longford in Coventry and their post code is CV6 6EG. The enterprise's SIC and NACE codes are 8990, that means Other mining and quarrying n.e.c.. Boliden Commercial Uk Limited reported its latest accounts for the period up to 31st December 2022. The company's latest annual confirmation statement was submitted on 27th February 2023.

Taking into consideration this enterprise's size, it became necessary to appoint new company leaders: Torgill R., Daniel P. and Sven H. who have been working as a team since 2019-11-01 to exercise independent judgement of this specific limited company. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Lesley M. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	46 205	54 067	57 219	73 802	90 756
Current Assets	78 686	87 895	84 358	100 328	121 641
Debtors	32 481	33 828	27 139	26 526	30 885
Net Assets Liabilities	40 049	48 795	57 347	66 103	86 214
Other Debtors	2 581	2 923	3 497	2 623	2 167
Property Plant Equipment	827	108

Other Financial Data
Audit Fees Expenses	4 000	4 000	4 600	4 700	4 840
Accrued Liabilities Not Expressed Within Creditors Subtotal	30 732	27 254	22 881	23 621	24 150
Accumulated Depreciation Impairment Property Plant Equipment	12 524	13 243	13 351	13 351	13 351
Administrative Expenses	305 282	308 526	215 227	222 307	257 660
Amounts Owed By Group Undertakings Participating Interests	29 900	30 905	23 642	23 903	28 718
Average Number Employees During Period	3	3	4	4	4
Comprehensive Income Expense	8 696	8 746	8 552	8 756	20 111
Creditors	11 001	12 736	6 174	12 370	13 029
Depreciation Expense Property Plant Equipment	756	719	108
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases	39 781	27 847	24 000	34 957	953
Gross Profit Loss	320 479	323 591	225 904	233 362	285 683
Increase From Depreciation Charge For Year Property Plant Equipment		719	108
Net Current Assets Liabilities	70 111	75 962	80 228	89 724	110 364
Number Shares Issued Fully Paid			1	1	1
Operating Profit Loss	15 197	15 065	10 677	11 055	28 023
Other Interest Receivable Similar Income Finance Income	63	346	80	57	1 176
Other Taxation Social Security Payable	11 001	12 736	6 174	12 370	13 029
Par Value Share				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 426	803	2 044	1 766	1 752
Profit Loss	8 696	8 746	8 552	8 756	20 111
Profit Loss On Ordinary Activities Before Tax	15 260	15 411	10 757	11 112	29 199
Property Plant Equipment Gross Cost		13 351	13 351	13 351	13 351
Taxation Including Deferred Taxation Balance Sheet Subtotal	157	21
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 564	6 665	2 205	2 356	9 088
Total Assets Less Current Liabilities	70 938	76 070	80 228	89 724	110 364
Turnover Revenue	320 479	323 591	225 904	233 362	285 683