Bonavolentia Limited in Newport, NP11 7NW

Description

Data updated on: 01-11-2023

Bonavolentia Limited could be reached at 4 Meadow Close, Blackvein Road, Cross Keys in Newport. Its postal code is NP11 7NW. Bonavolentia has existed in this business for the last ten years. Its reg. no. is 08932984. This business's SIC code is 62020 meaning Information technology consultancy activities. 31st March 2022 is the last time account status updates were reported.

Presently, this particular firm is controlled by a solitary director: Robert C., who was designated to this position on 11th March 2014. This firm had been controlled by Rosemary C. till 2023.

Executives who have control over the firm are as follows: Rosemary C. owns 1/2 or less of company shares. Robert C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		5 744	20 090	16 233	12 039	34 062	52 323	17 275	1 143
Current Assets		5 744	27 650	27 802	18 504	39 062	57 323	17 275
Debtors			7 560	11 569	6 465	5 000	5 000
Net Assets Liabilities		704	20 960	20 174	11 909	30 094	48 724	11 683	360
Property Plant Equipment		3 480	3 704	2 963	2 371	1 896	1 517	1 992	1 708
Cash Bank In Hand	14 031	5 744
Net Assets Liabilities Including Pension Asset Liability	7	704
Tangible Fixed Assets		3 480

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5	702

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		870	1 796	2 537	3 129	3 604	3 983	4 327	4 611
Additions Other Than Through Business Combinations Property Plant Equipment			1 150					819
Average Number Employees During Period		2	2	2	2	2		2	2
Creditors		8 520	10 394	10 591	8 966	10 864	10 116	7 584	2 491
Increase From Depreciation Charge For Year Property Plant Equipment			926	741	592	475	379	344	284
Net Current Assets Liabilities	7	-2 776	17 256	17 211	9 538	28 198	47 207	9 691	-1 348
Other Creditors		1 378	1 887	1 447	1 466	1 351	1 279	1 450	-7 231
Property Plant Equipment Gross Cost		4 350	5 500	5 500	5 500	5 500	5 500	6 319	6 319
Taxation Social Security Payable		7 142	8 507	9 144	7 500	9 513	8 837	6 134	9 722
Trade Debtors Trade Receivables			7 560	11 569	6 465	5 000	5 000
Amount Specific Advance Or Credit Directors	-253	-46	-355	-108	-93	-49	-31	-25	4 298
Amount Specific Advance Or Credit Made In Period Directors			27 664	32 500	32 508	23 222	22 088	44 433	44 640
Amount Specific Advance Or Credit Repaid In Period Directors			27 996	32 253	32 493	23 178	22 070	44 427	40 318
Advances Credits Directors	-253	-46
Advances Credits Made In Period Directors	64 818	36 497
Advances Credits Repaid In Period Directors	65 071	36 290
Capital Employed	7	704
Creditors Due Within One Year	14 024	8 520
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		4 350
Tangible Fixed Assets Cost Or Valuation		4 350
Tangible Fixed Assets Depreciation		870
Tangible Fixed Assets Depreciation Charged In Period		870
Value Shares Allotted Increase Decrease During Period	2

Company staff

Robert C.

Role: Director

Appointed: 11 March 2014

Latest update: 2 February 2024

People with significant control

Rosemary C.

Notified on 1 April 2023

Nature of control:

1/2 or less of shares

Robert C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Bonavolentia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Rosemary C.

People with significant control

Rosemary C.

Robert C.

Accounts Documents

Company filings

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