Bone Daddy Ltd
367b Church Road Frampton Cotterell BS36 2AQ Bristol
Number: 04366436
Incorporation date: 2002-02-04
Dissolution date: 2022-02-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Bone Daddy came into being in 2002 as a company enlisted under no 04366436, located at BS36 2AQ Bristol at 367b Church Road. The company's last known status was dissolved. Bone Daddy had been in this business field for at least 20 years.
The limited company had a solitary director: Timothy S., who was assigned this position in 2002.
Timothy S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 31 366 | 24 249 | 195 | 2 210 | 5 897 | 9 605 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 31 287 | 27 260 | 5 713 | 9 870 | 23 680 | 17 725 | |||||
| Cash Bank On Hand | 17 725 | 20 041 | |||||||||
| Current Assets | 42 770 | 38 727 | 6 708 | 20 070 | 32 350 | 26 994 | 31 771 | 23 244 | 25 704 | 24 937 | 10 736 |
| Debtors | 11 483 | 11 467 | 995 | 10 200 | 8 670 | 9 269 | 11 730 | ||||
| Tangible Fixed Assets | 1 236 | 1 216 | 299 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 366 | 24 249 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 31 365 | 24 248 | 194 | 2 209 | 5 896 | 9 604 | |||||
| Shareholder Funds | 31 366 | 24 249 | 195 | 2 210 | 5 897 | 9 605 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 380 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 17 389 | 22 084 | 11 750 | 11 819 | 10 883 | 542 | |||||
| Creditors Due Within One Year | 15 694 | 6 812 | 17 860 | 26 453 | 17 389 | ||||||
| Fixed Assets | 1 236 | 1 216 | 340 | 170 | |||||||
| Net Current Assets Liabilities | 30 130 | 23 033 | -104 | 2 210 | 5 897 | 9 605 | 9 687 | 11 494 | 13 885 | 14 054 | 10 194 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 1 714 | 1 685 | |||||||||
| Other Taxation Social Security Payable | 15 675 | 20 399 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 17 380 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 483 | 17 380 | 17 380 | 17 380 | 17 380 | ||||||
| Tangible Fixed Assets Depreciation | 15 247 | 16 164 | 17 081 | 17 380 | 17 380 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 917 | 299 | |||||||||
| Total Assets Less Current Liabilities | 31 366 | 24 249 | 195 | 2 210 | 5 897 | 9 605 | 9 687 | 11 494 | 14 225 | 14 224 | 10 194 |
| Trade Debtors Trade Receivables | 9 269 | 11 730 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 12 640 | 15 694 | |||||||||
| Tangible Fixed Assets Additions | 897 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 917 | ||||||||||
Role: Secretary
Appointed: 05 April 2007
Latest update: 27 February 2024
Role: Director
Appointed: 04 February 2002
Latest update: 27 February 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 18 February 2022 |
| Confirmation statement last made up date | 04 February 2021 |
| Annual Accounts 10 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 10 May 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 21 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 21 June 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 16 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 28 July 2015 | |
| Date Approval Accounts | 28 July 2015 |
(5 pages)
3 Shoulder Of Mutton Cottages Hazeley Heath
RG27 8NB
Hook