Boscombe Spa Village Limited in Bournemouth, BH23 1LY

Description

Data updated on: 01-11-2023

The firm called Boscombe Spa Village was created on 5th April 2009 as a Private Limited Company. The company's registered office could be found at Bournemouth on 13 Freda Road. Should you have to get in touch with this company by post, its post code is BH23 1LY. The office reg. no. for Boscombe Spa Village Limited is 06870180. The company's SIC and NACE codes are 77330 meaning Renting and leasing of office machinery and equipment (including computers). The business most recent accounts were submitted for the period up to 2023-04-30 and the most recent annual confirmation statement was submitted on 2022-11-16.

Right now, this particular company has one director: Stephen C., who was formally appointed in January 2023. Since 2009 James V., had been performing the duties for the company up to the moment of the resignation in January 2023. In addition a different director, specifically Paul V. resigned in 2016.

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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 400	-3 650	-4 900	-6 150	-7 400	-8 650	-9 900

Balance Sheet
Cash Bank On Hand												100	100
Cash Bank In Hand	100	100	100	100	100	100
Current Assets	100	100	100	100	100	100	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	-2 400	-3 650	-4 900	-6 150	-7 400	-8 650	-9 900
Tangible Fixed Assets	17 500	16 250	15 000	13 750	12 500	11 250
Net Assets Liabilities							9 900	11 150	12 400	13 650	14 900	16 150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 500	-3 750	-5 000	-6 250	-7 500	-8 750
Shareholder Funds	-2 400	-3 650	-4 900	-6 150	-7 400	-8 650	-9 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												16 250	17 500
Average Number Employees During Period										1	1	1
Creditors							20 000	20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment													1 250
Net Current Assets Liabilities	-19 900	-19 900	-19 900	-19 900	-19 900	-19 900	-19 900	19 900	19 900	19 900	19 900	19 900	-19 900
Other Creditors												20 000	20 000
Property Plant Equipment Gross Cost												20 000
Total Assets Less Current Liabilities	-2 400	-3 650	-4 900	-6 150	-7 400	-8 650	-9 900	11 150	12 400	13 650	14 900	16 150	-17 400
Creditors Due Within One Year Total Current Liabilities	20 000	20 000
Fixed Assets	17 500	16 250	15 000	13 750	12 500	11 250	10 000	8 750	7 500	6 250	5 000	3 750
Tangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Depreciation	2 500	3 750	5 000	6 250	7 500	8 750
Tangible Fixed Assets Depreciation Charge For Period		1 250
Creditors Due Within One Year		20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 250	1 250	1 250	1 250

Company staff

Stephen C.

Role: Director

Appointed: 04 January 2023

Latest update: 1 March 2024

Jill V.

Role: Secretary

Appointed: 05 April 2009

Resigned: 04 January 2023

Latest update: 1 March 2024

James V.

Role: Director

Appointed: 05 April 2009

Resigned: 04 January 2023

Latest update: 1 March 2024

Paul V.

Role: Director

Appointed: 05 April 2009

Resigned: 02 October 2016

Latest update: 1 March 2024

People with significant control

The companies that control this firm are as follows: Blues Food Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bournemouth at Freda Road, BH23 1LY, Dorset and was registered as a PSC under the registration number 08836592.

Blues Food Limited

Address: 13 Freda Road, Bournemouth, Dorset, BH23 1LY, England

Legal authority Law Of England And Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 08836592

Notified on 4 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jill V.

Notified on 16 April 2018

Ceased on 4 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 30 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	30 January 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 March 2015
Annual Accounts 28 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	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Boscombe Spa Village Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Jill V.

James V.

Paul V.

People with significant control

Blues Food Limited

Jill V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode