Boq Limited in Maidstone, ME16 9NT

Description

Data updated on: 01-11-2023

Boq Limited may be contacted at The Granary, Hermitage Court in Maidstone. Its post code is ME16 9NT. Boq has been in this business since it was established in 2004. Its Companies House Registration Number is 05112149. Its official name transformation from Foxhall Publishing to Boq Limited took place on 2004/09/09. This enterprise's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. The firm's latest financial reports describe the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-04-26.

In order to satisfy the clientele, this specific limited company is permanently being improved by a group of two directors who are Kirandeep B. and Barton J.. Their outstanding services have been of critical importance to this specific limited company since 2004/08/24.

Executives who control the firm include: Kirandeep B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Boq Limited 2004-09-09
Foxhall Publishing Limited 2004-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 360	-41 689	-30 144	-23 473	-19 904	-15 999

Balance Sheet
Cash Bank On Hand						140	209	349	8 747	8 875	8 790	15 018
Net Assets Liabilities							-11 483	-5 610	-10 359	-8 175	-6 403	9 839
Property Plant Equipment						440 482	439 983	439 239	438 607	438 070	443 042	442 091
Cash Bank In Hand	490		69	87	97	140
Current Assets	490
Net Assets Liabilities Including Pension Asset Liability	-42 360	-41 689
Tangible Fixed Assets	447 323	445 478	443 911	442 578	441 445	440 482

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-42 364	-41 693	-30 148	-23 477	-19 908	-16 003
Shareholder Funds	-42 360	-41 689	-30 144	-23 473	-19 904	-15 999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 379	27 254	27 997	28 629	29 166	30 157	30 705
Bank Borrowings Overdrafts						233 859	219 176	204 289	189 254	176 777	171 151	148 803
Corporation Tax Payable								85				2 695
Creditors						222 763	219 176	204 289	189 254	176 777	171 151	148 803
Fixed Assets	447 324	445 479	443 912	442 579	441 446	440 483	439 984	439 240	438 608	438 071	443 043	442 092
Increase From Depreciation Charge For Year Property Plant Equipment							874	743	632	537	989	1 218
Investments Fixed Assets		1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	-187 554	-199 352	-199 219	-203 957	-214 891	-222 623	-232 291	-240 561	-259 713	-269 469	-278 295	-283 450
Number Shares Issued Fully Paid								4
Other Creditors						206 149	215 313	226 022	253 569	264 295	277 045	277 994
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												670
Other Disposals Property Plant Equipment												1 125
Other Investments Other Than Loans									1	1	1	1
Other Taxation Social Security Payable						2 936	3 007	453	199	464	435	1 802
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						466 862	467 236	467 236	467 236	467 236	473 198	472 796
Total Additions Including From Business Combinations Property Plant Equipment							374				5 962	723
Total Assets Less Current Liabilities	259 770	246 127	244 693	238 622	226 555	217 860	207 693	198 679	178 895	168 602	164 748	158 642
Creditors Due After One Year Total Noncurrent Liabilities	302 130	287 816
Creditors Due Within One Year Total Current Liabilities	188 044	199 352
Tangible Fixed Assets Cost Or Valuation	466 862	466 862		466 862	466 862	466 862
Tangible Fixed Assets Depreciation	19 539	21 384	22 951	24 284	25 417	26 380
Tangible Fixed Assets Depreciation Charge For Period		1 845
Total Investments Fixed Assets	1	1
Creditors Due After One Year		287 816	274 837	262 095	246 459	233 859
Creditors Due Within One Year		199 352	199 288	204 044	214 988	222 763
Number Shares Allotted			4	4	4	4
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period				1 333	1 133	963

Company staff

Kirandeep B.

Role: Director

Appointed: 24 August 2004

Latest update: 24 November 2023

Kirandeep B.

Role: Secretary

Appointed: 24 August 2004

Latest update: 24 November 2023

Barton J.

Role: Director

Appointed: 24 August 2004

Latest update: 24 November 2023

People with significant control

Kirandeep B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justin B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Boq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirandeep B.

Kirandeep B.

Barton J.

Dorothy G.

Lesley G.

People with significant control

Kirandeep B.

Justin B.

Accounts Documents

Company filings

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