Bona Limited in Milton Keynes, MK14 6FD

Description

Data updated on: 01-11-2023

Bona is a firm registered at MK14 6FD Milton Keynes at 8 Thornton Chase. The enterprise was set up in 1999 and is registered under reg. no. 03716909. The enterprise has been on the UK market for 25 years now and the official status is active. The company's present name is Bona Limited. The enterprise's previous customers may recognize this company also as Bonakemi, which was used until 2009-01-16. The enterprise's Standard Industrial Classification Code is 46900, that means Non-specialised wholesale trade. Saturday 31st December 2022 is the last time when company accounts were filed.

Due to this specific firm's constant development, it became vital to find further directors: Peter S. and Magnus A. who have been aiding each other since 2022-05-02 to promote the success of this specific limited company. Additionally, the managing director's responsibilities are regularly backed by a secretary - Alexandra H., who was officially appointed by the limited company in November 2016.

Previous company's names
Bona Limited 2009-01-16
Bonakemi Limited 1999-02-22

Financial data based on annual reports

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

Balance Sheet
Total Inventories	828 416	812 792

Other Financial Data
Audit Fees Expenses	32 004	29 000
Accrued Liabilities	179 080	158 062
Accumulated Depreciation Impairment Property Plant Equipment	137 469	278 052
Additions Other Than Through Business Combinations Property Plant Equipment		87 869
Administrative Expenses	1 685 942	1 923 622
Amounts Owed By Other Related Parties Other Than Directors	22 862	53 688
Average Number Employees During Period	22	22
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 139 156	1 075 125
Cash Cash Equivalents	418 827	543 804
Cost Inventories Recognised As Expense Gross	6 657 701	5 870 359
Cost Sales	6 657 701	5 870 359
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	9 129	2 322
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences	26 615	7 351
Deferred Tax Liabilities	38 038	47 711
Depreciation Expense Property Plant Equipment	130 992	183 986
Distribution Costs	265 931	267 640
Finished Goods	828 416	812 792
Gross Profit Loss	2 256 354	2 475 664
Increase Decrease In Current Tax From Adjustment For Prior Periods	34	57
Increase From Depreciation Charge For Year Property Plant Equipment		183 986
Operating Profit Loss	304 481	284 402
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		43 403
Other Disposals Property Plant Equipment		50 177
Pension Other Post-employment Benefit Costs Other Pension Costs	102 829	93 306
Prepayments	98 211	91 282
Profit Loss	220 650	180 391
Profit Loss On Ordinary Activities Before Tax	277 446	226 933
Property Plant Equipment Gross Cost	1 452 616	1 490 308
Property Plant Equipment Including Right-of-use Assets	1 315 147	81 058
Social Security Costs	104 704	111 632
Staff Costs Employee Benefits Expense	1 246 969	1 269 917
Tax Expense Credit Applicable Tax Rate	52 715	43 117
Tax Increase Decrease From Effect Capital Allowances Depreciation	-6 988	-268
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings	9 129	3 340
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 906	71
Tax Tax Credit On Profit Or Loss On Ordinary Activities	56 796	46 542
Total Current Tax Expense Credit	21 052	36 869
Total Deferred Tax Expense Credit	35 744	9 673
Trade Creditors Trade Payables	1 089 309	932 668
Turnover Revenue	8 914 055	8 346 023
Wages Salaries	1 039 436	1 064 979