Boptics Limited in Cardiff, CF11 9EP

Description

Data updated on: 01-11-2023

The day this firm was founded is Tue, 9th Feb 2010. Registered under 07151574, the company operates as a Private Limited Company. You can contact the office of the firm during office hours at the following address: 86 Severn Grove Pontcanna, CF11 9EP Cardiff. The firm's Standard Industrial Classification Code is 86900 which means Other human health activities. October 31, 2022 is the last time when company accounts were filed.

Regarding this limited company, the full scope of director's tasks have so far been carried out by Andrew B. who was chosen to lead the company in 2010 in February.

Andrew B. is the individual who has control over 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 155	317	15 591	19 176	14 608

Balance Sheet
Cash Bank On Hand					17 274	24 898	35 780	11 808	1 446	3 118	174
Current Assets	11 515	14 006	12 307	19 532	20 049	30 606	40 730	15 997	1 446
Debtors	4 060	7 093	6 578	6 181	2 775	5 708	4 950	4 189
Net Assets Liabilities					14 608	28 752	36 105	5 826	90
Property Plant Equipment					2 752	4 516	3 328	15 108	8 439	1 987	1 490
Cash Bank In Hand	7 455	6 913	5 729	13 351	17 274
Intangible Fixed Assets	19 000	18 000	17 000	15 000	13 000
Net Assets Liabilities Including Pension Asset Liability	2 155	317	15 591	19 176	14 608
Tangible Fixed Assets	3 700	3 174	3 790	3 032	2 752

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 154	316	15 590	19 175	14 607
Shareholder Funds	2 155	317	15 591	19 176	14 608

Other Financial Data
Total Fixed Assets Additions		530	1 618		451
Total Fixed Assets Cost Or Valuation	24 535	25 065	26 683	26 683	27 134
Total Fixed Assets Depreciation	1 835	3 891	5 893	8 651	11 382
Total Fixed Assets Depreciation Charge In Period		2 056	2 002	2 758	2 731
Accumulated Amortisation Impairment Intangible Assets					7 000	9 000	11 000	13 000	15 000	17 000	19 000
Accumulated Depreciation Impairment Property Plant Equipment					4 382	6 075	7 263	14 176	20 845	27 297	11 009
Additions Other Than Through Business Combinations Property Plant Equipment						3 457		18 693
Amortisation Rate Used For Intangible Assets						10	10	10
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					9 429	8 283	7 164	3 550
Creditors					21 193	17 370	16 953	2 524	525	241 565	230 578
Depreciation Rate Used For Property Plant Equipment						33	15	15
Fixed Assets	22 700	21 174	20 790	18 032	15 752	15 516	12 328	22 108	13 439	238 447	235 950
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 693	1 188	6 913	6 669	6 452	497
Intangible Assets					13 000	11 000	9 000	7 000	5 000	3 000	1 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-20 545	-20 857	-5 199	1 144	-1 144	13 236	23 777	-13 758	-12 824	-238 447	-230 404
Other Creditors					11 764	9 087	9 789	22 451	5 206	233 644	164 853
Other Taxation Social Security Payable								4 353	6 113	6 554	2 353
Property Plant Equipment Gross Cost					7 134	10 591	10 591	29 284	29 284	29 284	12 499
Total Assets Less Current Liabilities	2 155	317	15 591	19 176	14 608	28 752	36 105	8 350	615		5 546
Trade Debtors Trade Receivables					2 775	5 708	4 950	4 189
Amounts Owed To Group Undertakings											63 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 785
Disposals Property Plant Equipment											16 785
Finance Lease Liabilities Present Value Total								2 524	525	1 367
Investments Fixed Assets										233 460	233 460
Investments In Group Undertakings										233 460	233 460
Creditors Due Within One Year Total Current Liabilities	32 060	34 863	17 506	18 388	21 193
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	5 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		530	1 618		451
Tangible Fixed Assets Cost Or Valuation	4 535	5 065	6 683	6 683	7 134
Tangible Fixed Assets Depreciation	835	1 891	2 893	3 651	4 382
Tangible Fixed Assets Depreciation Charge For Period		1 056	1 002	758	731

Company staff

Andrew B.

Role: Director

Appointed: 09 February 2010

Latest update: 14 April 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Boptics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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