Bonnetone Services Limited in Colchester, CO4 5UW

Description

Data updated on: 01-11-2023

Bonnetone Services came into being in 2015 as a company enlisted under no 09742667, located at CO4 5UW Colchester at 5 Jonquil Way. It has been in business for 9 years and its current status is active. This company's SIC and NACE codes are 86900: Other human health activities. August 31, 2022 is the last time the company accounts were filed.

The company has a single managing director currently running this specific limited company, namely Rebecca B. who's been executing the director's duties since Thu, 20th Aug 2015.

Rebecca Elizabeth B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31
Currency

Balance Sheet
Cash Bank On Hand		20 013	5 068
Current Assets	60 067	20 763	6 007
Debtors	9 621	750	939
Net Assets Liabilities		12 842	-7 716
Other Debtors		750
Property Plant Equipment	1 096	822	616
Cash Bank In Hand	50 446
Net Assets Liabilities Including Pension Asset Liability	23 155
Tangible Fixed Assets	1 096

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	23 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	73	347
Average Number Employees During Period		1	1
Corporation Tax Payable		6 262	-5 006
Creditors		8 743	14 339
Increase From Depreciation Charge For Year Property Plant Equipment		274
Net Current Assets Liabilities	22 059	12 020	-8 332
Other Creditors		2 481	18 143
Property Plant Equipment Gross Cost	1 169	1 169
Capital Employed	23 155
Creditors Due Within One Year	38 008
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 169
Tangible Fixed Assets Cost Or Valuation	1 169
Tangible Fixed Assets Depreciation	73
Tangible Fixed Assets Depreciation Charged In Period	73
Value Shares Allotted Increase Decrease During Period	1

Company staff

Rebecca B.

Role: Director

Appointed: 20 August 2015

Latest update: 4 February 2024

People with significant control

Rebecca Elizabeth B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-08-20
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Bonnetone Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

People with significant control

Rebecca Elizabeth B.

Accounts Documents

Company filings

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