Bollina Limited in Edinburgh, EH12 6HE

Description

Data updated on: 01-11-2023

The business is located in Edinburgh under the following Company Registration No.: SC313552. It was set up in 2006. The headquarters of the company is situated at 86 Ravelston Dykes . The zip code for this place is EH12 6HE. The firm's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. The latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-08-20.

The business owes its accomplishments and unending progress to two directors, namely Harsha B. and Prasad B., who have been guiding it since 2020. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Devi P. as a secretary since December 2006.

Prasad B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	284 249	306 131	343 223	373 057	392 956

Balance Sheet
Cash Bank On Hand					343 298	358 888
Current Assets	254 527	227 331	302 058	334 034	355 407	362 645	358 133	323 168	293 466	356	1 151	2 032
Debtors	28 745	30 456	23 619	11 399	12 109	3 757
Net Assets Liabilities					392 956	399 561	392 743	353 821	293 466	270 879	271 621	272 502
Cash Bank In Hand	225 782	196 875	278 439	322 635	343 298
Intangible Fixed Assets	58 352	54 395	50 438	46 481	42 524
Net Assets Liabilities Including Pension Asset Liability	284 249	258 313	343 223	373 057	392 956

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	284 245	258 309	343 219	373 053	392 952
Shareholder Funds	284 249	306 131	343 223	373 057	392 956

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					36 598	40 555
Administrative Expenses					12 564	10 947
Average Number Employees During Period								1	1
Creditors					4 975	1 651				1 585 054	1 585 107	1 585 107
Distribution Costs					24 087	24 087
Fixed Assets	58 352	54 395	50 438	46 481	42 524	38 567	34 610	30 653		1 855 577	1 855 577	1 855 577
Gross Profit Loss					60 158	41 544
Increase From Amortisation Charge For Year Intangible Assets						3 957
Intangible Assets					42 524	38 567
Intangible Assets Gross Cost					79 122	79 122
Net Current Assets Liabilities	225 897	203 918	292 785	326 576	350 432	360 994	358 133	323 168	293 466	356	1 151	2 032
Operating Profit Loss					23 507	6 510
Other Interest Receivable Similar Income Finance Income					1 367	1 746
Profit Loss					24 874	8 256	-8 522	6 293
Profit Loss On Ordinary Activities Before Tax					24 874	8 256
Raw Materials Consumables Used							7 984	8 054
Staff Costs Employee Benefits Expense							26 600	26 283
Total Assets Less Current Liabilities	284 249	306 131	343 223	373 057	392 956	399 561	392 743	353 821	293 466	1 855 933	1 856 728	1 857 609
Turnover Revenue							26 062	40 630
Creditors Due Within One Year	28 630	23 413	9 273	7 458	4 975
Intangible Fixed Assets Aggregate Amortisation Impairment	20 770	24 727	28 684	32 641
Intangible Fixed Assets Amortisation Charged In Period		3 957	3 957	3 957
Intangible Fixed Assets Cost Or Valuation	79 122	79 122	79 122	79 122
Number Shares Allotted		4	4	4
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4

Company staff

Harsha B.

Role: Director

Appointed: 01 July 2020

Latest update: 17 February 2024

Devi P.

Role: Secretary

Appointed: 15 December 2006

Latest update: 17 February 2024

Prasad B.

Role: Director

Appointed: 15 December 2006

Latest update: 17 February 2024

People with significant control

Prasad B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 1 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 December 2013
Annual Accounts 04 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	04 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 06 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bollina Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harsha B.

Devi P.

Prasad B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Prasad B.

Accounts Documents

Company filings

Filing category

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