Bolitho Property Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Bolitho Property Ltd can be contacted at 27 Old Gloucester Street, in London. Its zip code is WC1N 3AX. Bolitho Property has been actively competing on the British market since the company was set up on 2016-04-07. Its registered no. is 10109684. The enterprise's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The business most recent financial reports provide detailed information about the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-12-22.

According to the latest data, we have a solitary director in the company: Walter B. (since 2016-04-07). For four years Rebecca B., had been supervising the limited company up to the moment of the resignation 4 years ago.

Walter B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-5 084

Balance Sheet
Cash Bank On Hand				188 224	55 557	207 140	22 474
Current Assets	17 229	7 530	5 590	188 487	55 877	207 355	164 629
Debtors	2 091			263	320	215	142 155
Net Assets Liabilities	5 084	15 708	52 174	72 958	79 580	217 017	221 616
Other Debtors							141 509
Property Plant Equipment				1 173	2 954	1 885	10 931
Cash Bank In Hand	15 138
Net Assets Liabilities Including Pension Asset Liability	-5 084
Tangible Fixed Assets	756

Capital & Reserves
Called Up Share Capital	2 000
Profit Loss Account Reserve	-7 084
Shareholder Funds	-5 084

Other Financial Data
Accrued Liabilities				1 980	1 680	5 130	1 680
Accumulated Depreciation Impairment Property Plant Equipment				609	1 322	2 391	6 831
Additions Other Than Through Business Combinations Investment Property Fair Value Model						49 655
Additions Other Than Through Business Combinations Property Plant Equipment					2 850		13 486
Average Number Employees During Period					2
Creditors	23 069	129 582	155 410	204 205	212 036	218 801	206 303
Disposals Investment Property Fair Value Model						-95 848
Financial Liabilities				1 850	2 150	2 150	600
Fixed Assets	756	180 239	405 057	236 173	247 954	276 885	290 931
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					10 000	76 193	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					713	1 069	4 440
Investment Property				235 000	245 000	275 000	280 000
Investment Property Fair Value Model				235 000	245 000	275 000	280 000
Net Current Assets Liabilities	-5 840	122 052	149 820	15 718	54 197	183 944	162 949
Other Creditors				192 979	72 874
Prepayments				263	320	215	646
Property Plant Equipment Gross Cost				1 426	4 276	4 276	17 762
Provisions For Liabilities Balance Sheet Subtotal		6 229	18 826	8 635	10 535	25 011	25 961
Taxation Social Security Payable				9 246		18 281
Total Assets Less Current Liabilities	-5 084	58 187	255 237	220 455	302 151	460 829	453 880
Total Borrowings				137 012	209 886	216 651	205 703
Creditors Due Within One Year	23 069
Number Shares Allotted	2 000
Par Value Share	1
Share Capital Allotted Called Up Paid	2 000
Tangible Fixed Assets Additions	876
Tangible Fixed Assets Cost Or Valuation	876
Tangible Fixed Assets Depreciation	120
Tangible Fixed Assets Depreciation Charged In Period	120

Company staff

Walter B.

Role: Director

Appointed: 07 April 2016

Latest update: 19 February 2024

People with significant control

Walter B.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rebecca B.

Notified on 1 March 2017

Ceased on 22 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-07
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bolitho Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walter B.

Rebecca B.

People with significant control

Walter B.

Rebecca B.

Accounts Documents

Company filings

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