Bone Idol Ltd
31 Stanley Road BN11 1DT Worthing
Number: 03570707
Incorporation date: 1998-05-27
Dissolution date: 2020-02-11
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Bone Idol started its operations in 1998 as a Private Limited Company with reg. no. 03570707. This company's office was located in Worthing at 31 Stanley Road. This particular Bone Idol Limited firm had been operating in this business field for twenty two years.
The following business was supervised by a single director: Martin O. who was presiding over it for twenty two years.
Martin O. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -217 | -15 509 | -18 555 | -11 754 | -10 561 | -8 067 | |||
| Balance Sheet | |||||||||
| Current Assets | 23 442 | 13 361 | 5 666 | 4 373 | 1 842 | 3 588 | 804 | 2 | |
| Net Assets Liabilities | -7 763 | -6 807 | -6 663 | -6 663 | |||||
| Cash Bank In Hand | 3 266 | 2 840 | 464 | 190 | 42 | ||||
| Debtors | 3 550 | 87 | 1 902 | 1 583 | |||||
| Intangible Fixed Assets | 20 098 | ||||||||
| Stocks Inventory | 16 626 | 10 434 | 3 300 | 2 600 | 1 800 | ||||
| Tangible Fixed Assets | 5 240 | 4 766 | 3 366 | 1 835 | 1 376 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -15 509 | -18 555 | -11 754 | -10 561 | -8 067 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -219 | -15 511 | -18 557 | -11 756 | -10 563 | -8 069 | |||
| Shareholder Funds | -217 | -15 509 | -18 555 | -11 754 | -10 561 | -8 067 | |||
| Other Financial Data | |||||||||
| Creditors | 12 687 | 8 385 | 6 915 | 6 663 | |||||
| Fixed Assets | 25 338 | 4 766 | 3 366 | 1 835 | 1 376 | 1 032 | 774 | 250 | |
| Net Current Assets Liabilities | -25 555 | -20 275 | -21 921 | -13 589 | -11 937 | 3 522 | -7 581 | -6 913 | -6 663 |
| Total Assets Less Current Liabilities | -217 | -15 509 | -18 555 | -11 754 | 3 218 | 4 554 | -6 807 | -6 663 | -6 663 |
| Creditors Due Within One Year | 48 997 | 33 636 | 27 587 | 17 962 | 13 779 | 66 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 025 | 25 123 | 25 123 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 25 123 | 25 123 | 25 123 | ||||||
| Intangible Fixed Assets Impairment Losses | 20 098 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 254 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 827 | 10 081 | 10 081 | 9 581 | 9 581 | ||||
| Tangible Fixed Assets Depreciation | 3 587 | 5 315 | 6 715 | 7 746 | 8 205 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 728 | 1 400 | 1 031 | 459 | |||||
| Creditors Due After One Year | 13 779 | 12 621 | |||||||
| Tangible Fixed Assets Disposals | 500 | ||||||||
Role: Director
Appointed: 27 May 1998
Latest update: 21 January 2024
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 10 June 2020 |
| Confirmation statement last made up date | 27 May 2019 |
| Annual Accounts 30 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 30 July 2014 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 26 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 26 July 2016 |
| Annual Accounts 19 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 19 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts 28th July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 28th July 2013 |
(6 pages)
Cornelius House 178-180 Church Road
BN3 2DJ
Hove
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2011 | Brighton & Hove City | 1 | £ 525.00 | |
| 2011-10-19 | PAY00423224 | £ 525.00 | Clothing Uniforms N Laundry |