Bonne App Ltd
18 Upland Crescent TR1 1LU Truro
Number: 08128340
Incorporation date: 2012-07-03
Dissolution date: 2023-08-29
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08128340 twelve years ago, Bonne App Limited had been a private limited company until 2023-08-29 - the date it was dissolved. The company's latest mailing address was 18 Upland Crescent, Truro.
This specific business was controlled by one director: Jack H., who was appointed in 2012.
Jack H. 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 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | ||||||||||
| Net Worth | -17 732 | -6 040 | 275 | 352 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 940 | 4 325 | 3 479 | 4 886 | ||||||
| Cash Bank On Hand | 4 886 | 4 809 | 3 378 | 17 135 | 357 | 5 807 | 3 109 | |||
| Current Assets | 3 018 | 7 438 | 3 479 | 9 851 | 4 809 | 6 769 | 23 523 | 357 | 5 807 | 3 295 |
| Debtors | 78 | 3 113 | 4 965 | 3 391 | 6 388 | 186 | ||||
| Net Assets Liabilities | 352 | 457 | 5 072 | 19 818 | 1 982 | 1 340 | -322 | |||
| Property Plant Equipment | 6 841 | 5 482 | 4 766 | 4 549 | 3 797 | 3 732 | ||||
| Tangible Fixed Assets | 1 228 | 6 198 | 8 892 | 6 841 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -17 832 | -6 140 | 175 | 252 | ||||||
| Shareholder Funds | -17 732 | -6 040 | 275 | 352 | ||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 1 320 | 1 319 | 1 382 | 1 595 | 1 261 | 978 | 1 196 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 225 | 4 316 | 5 410 | 3 866 | 5 193 | 6 280 | ||||
| Additional Provisions Increase From New Provisions Recognised | 1 042 | |||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -136 | -42 | -143 | -12 | -709 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 2 251 | 1 244 | 2 438 | 5 513 | 707 | |||||
| Creditors | 16 340 | 8 792 | 5 557 | 7 390 | 1 451 | 7 490 | 3 617 | |||
| Creditors Due Within One Year | 21 978 | 19 676 | 12 096 | 16 340 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 215 | 3 332 | 292 | 7 283 | ||||||
| Disposals Property Plant Equipment | 2 214 | 5 974 | 336 | 12 084 | ||||||
| Dividends Paid | 2 500 | 5 000 | 8 500 | 5 500 | 3 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 306 | 1 094 | 1 788 | 1 327 | 1 379 | 1 003 | ||||
| Net Current Assets Liabilities | -18 960 | -12 238 | -8 617 | -6 489 | -3 983 | 1 212 | 16 133 | -1 094 | -1 683 | -322 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 4 965 | 3 391 | 6 388 | 11 | ||||||
| Profit Loss | 2 605 | 9 615 | 23 246 | -12 336 | 2 858 | -1 662 | ||||
| Property Plant Equipment Gross Cost | 11 066 | 9 798 | 10 176 | 8 415 | 8 990 | 10 012 | ||||
| Provisions | 1 042 | 906 | 864 | 721 | 709 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 042 | 906 | 864 | 721 | 709 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 962 | 6 675 | 4 760 | 4 334 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 640 | 8 315 | 13 075 | 11 066 | ||||||
| Tangible Fixed Assets Depreciation | 412 | 2 117 | 4 183 | 4 225 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 412 | 1 705 | 2 066 | 1 595 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 553 | |||||||||
| Tangible Fixed Assets Disposals | 322 | 6 343 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 946 | 378 | 4 213 | 575 | 1 358 | 2 072 | ||||
| Total Assets Less Current Liabilities | -17 732 | -6 040 | 275 | 352 | 1 499 | 5 978 | 20 682 | 2 703 | 2 049 | -322 |
Role: Director
Appointed: 03 July 2012
Latest update: 25 April 2024
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 17 July 2023 |
| Confirmation statement last made up date | 03 July 2022 |
| Annual Accounts 28 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 03 July 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 28 March 2014 |
| Annual Accounts 24 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 24 April 2015 |
| Annual Accounts 13 January 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 13 January 2016 |
| Annual Accounts 8 December 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 8 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
(8 pages)