Boulakia And Co. Limited in London, W1S 4NS

Description

Data updated on: 01-11-2023

Boulakia And came into being in 2012 as a company enlisted under no 08248175, located at W1S 4NS London at 41 Dover Street. The company has been in business for 12 years and its last known status is active. This firm's principal business activity number is 47781 and their NACE code stands for Retail sale in commercial art galleries. Boulakia And Co. Ltd filed its account information for the period that ended on 2023-03-31. Its most recent annual confirmation statement was filed on 2023-10-13.

As of now, this particular company has only been supervised by an individual director: Daniel C. who has been caring of it for 12 years.

Daniel C. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-30	2019-10-30	2020-10-30	2022-03-31	2023-03-31
Currency
Net Worth	93 344	265 865	-9 617

Balance Sheet
Cash Bank On Hand			15 310	6 227 634	401 701	73 873	291 472	323 379	92 232
Current Assets	391 902	341 166	223 592	7 232 904	876 263	794 428	977 921	1 120 256	873 099
Debtors	49 492	118 130	40 946	602 280	172 498	251 987	179 042	139 530	385 154
Other Debtors			40 946	267 281	147 643	220 557	169 286	95 834	264 926
Property Plant Equipment				2 106	1 708	40 432	31 931	20 019	12 154
Total Inventories			167 336	402 990	302 064	468 568	507 407	657 347	395 713
Cash Bank In Hand	128 451	60 283	15 310
Stocks Inventory	213 959	162 753	167 336

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	93 343	265 864	-9 618
Shareholder Funds	93 344	265 865	-9 617

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				527	954	9 265	17 766	29 830	37 948
Average Number Employees During Period			2	2	2	2	2	3	2
Creditors			233 209	7 236 718	935 870	1 154 449	1 096 245	1 201 801	947 987
Increase From Depreciation Charge For Year Property Plant Equipment				527	427	8 311	8 501	12 064	8 118
Net Current Assets Liabilities			-9 617	-3 814	-59 607	-360 021	-118 324	-81 545	-74 888
Number Shares Issued Fully Paid				1	1	1	1
Other Creditors			2 500	6 363 006	221 749	1 750	10 152	243 717	486 251
Other Taxation Social Security Payable			2 524	52 367	16 947	34 300	56 236	17 507	1 765
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 633	2 662	49 697	49 697	49 849	50 102
Total Additions Including From Business Combinations Property Plant Equipment				2 633	29	47 035		152	253
Total Assets Less Current Liabilities	243 807	265 865	-9 617	-1 708	-57 899	-319 589	-86 393	-61 526	-62 734
Trade Creditors Trade Payables			228 185	821 345	697 174	1 118 399	1 029 857	940 577	459 971
Trade Debtors Trade Receivables				334 999	24 855	31 430	9 756	43 696	120 228
Profit Loss							233 196
Creditors Due After One Year	150 463
Creditors Due Within One Year	148 095	75 301	233 209
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Daniel C.

Role: Director

Appointed: 10 October 2012

Latest update: 7 March 2024

People with significant control

Daniel C.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Boulakia And Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Optima Secretaries Limited

People with significant control

Daniel C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode