Bootons Boozer Limited in Porthmadog, LL49 9AP

Description

Data updated on: 01-11-2023

Registered with number 09575775 nine years ago, Bootons Boozer Limited was set up as a Private Limited Company. Its present mailing address is 14 Lombard Street, Porthmadog. This enterprise's declared SIC number is 56302 and has the NACE code: Public houses and bars. Bootons Boozer Ltd reported its latest accounts for the financial period up to 2022-05-31. Its latest annual confirmation statement was submitted on 2023-07-05.

There's just one managing director this particular moment leading the company, specifically Bridget B. who has been carrying out the director's obligations for nine years. For three years Gary B., had been functioning as a director for the following company till the resignation on Sun, 24th Jun 2018. As a follow-up another director, namely Bridget B. quit in July 2017.

Bridget J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	9 782	10 377

Balance Sheet
Current Assets	29 403	34 414	43 862	48 068	60 114	96 839
Net Assets Liabilities		10 378	7 689	-18 428	-27 747	-49 014
Cash Bank In Hand	3 179	16 911
Debtors	23 012	13 550
Net Assets Liabilities Including Pension Asset Liability	9 782	10 377
Stocks Inventory	3 212	3 953
Tangible Fixed Assets	3 535	9 602

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 682	10 277
Shareholder Funds	9 782	10 377

Other Financial Data
Version Production Software					2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal		6 780	1 101	1 188	1 434	761
Average Number Employees During Period		11	11	10	10	10
Creditors		27 051	63 286	75 723	99 505	95 436
Fixed Assets	3 535	9 602	10 433	8 563	7 548	6 307
Net Current Assets Liabilities	8 772	7 555	-1 643	-25 803	-33 428	1 854
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	15 345	193	17 781	1 852	5 963	451
Total Assets Less Current Liabilities	12 307	17 157	8 790	-17 240	-25 880	8 161
Advances Credits Directors		1 093
Accruals Deferred Income	2 525	6 780
Creditors Due Within One Year	35 976	27 052
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 713	9 268
Tangible Fixed Assets Cost Or Valuation	4 713	13 981
Tangible Fixed Assets Depreciation	1 178	4 379
Tangible Fixed Assets Depreciation Charged In Period	1 178	3 201

Company staff

Bridget B.

Role: Director

Appointed: 27 July 2017

Latest update: 15 March 2024

People with significant control

Bridget J.

Notified on 27 July 2017

Nature of control:

1/2 or less of shares

Gary B.

Notified on 5 May 2017

Ceased on 24 June 2018

Nature of control:

over 1/2 to 3/4 of shares

Bridget B.

Notified on 5 May 2017

Ceased on 11 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-05-05
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Bootons Boozer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget B.

Gary B.

Bridget B.

People with significant control

Bridget J.

Gary B.

Bridget B.

Accounts Documents

Company filings

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