Boultbee & Co Limited in London, N1 9RF

Description

Data updated on: 01-11-2023

07978923 is the registration number assigned to Boultbee & Co Limited. It was registered as a Private Limited Company on 2012-03-07. It has been actively competing on the market for twelve years. The enterprise may be contacted at 253 The Ice Wharf 17 New Wharf Road in London. The company's area code assigned to this location is N1 9RF. This business's principal business activity number is 86900 which means Other human health activities. Boultbee & Co Ltd reported its account information for the financial year up to 2023-03-31. The company's latest confirmation statement was filed on 2023-03-02.

According to the latest data, this particular firm is directed by a single managing director: Elizabeth B., who was appointed in March 2012.

Elizabeth B. is the individual who controls 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 192	182 490	163 004	150 939

Balance Sheet
Cash Bank On Hand				129 227	184 260	167 079	198 708	246 971	234 955	229 631
Current Assets	80 072	192 516	133 931	144 517	205 680	171 927	200 807	246 971	236 042	244 533
Debtors	22 755	4 841	7 972	15 290	21 420	4 848	2 099		1 087	14 902
Net Assets Liabilities								226 425	232 777	237 557
Other Debtors									1 087
Property Plant Equipment						257	499	914	332	859
Cash Bank In Hand	57 317	187 675	125 959	129 227
Intangible Fixed Assets	90 000	60 000	40 000	20 000
Tangible Fixed Assets		431	215
Net Assets Liabilities Including Pension Asset Liability	72 192

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	72 191	182 489	163 003	150 938
Shareholder Funds	72 192	182 490	163 004	150 939

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				80 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment				647		1 163	1 670	2 254	2 836	3 599
Additions Other Than Through Business Combinations Property Plant Equipment							749	999
Average Number Employees During Period				1	1		1	1	1	1
Creditors				13 578	27 947	10 552	15 496	21 460	3 534	7 672
Increase From Depreciation Charge For Year Property Plant Equipment							507	584	582	763
Intangible Assets Gross Cost				100 000		100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-17 808	122 059	122 789	130 939	177 733	161 375	185 311	225 511	232 508	236 861
Other Creditors						1 214	1 214	1 214	1 200	6 013
Other Taxation Social Security Payable						2 836	14 282	19 747	2 153	1 449
Property Plant Equipment Gross Cost				647		1 420	2 169	3 168	3 168	4 458
Provisions For Liabilities Balance Sheet Subtotal									63	163
Total Assets Less Current Liabilities	72 192	182 490	163 004	150 939	177 733	161 632	185 810	226 425	232 840	237 720
Trade Creditors Trade Payables				1 781	6 397	6 502		499	181	210
Trade Debtors Trade Receivables				15 290	21 420	4 848	2 099			14 902
Accrued Liabilities Deferred Income				1 140	1 170
Corporation Tax Payable				8 339	17 586
Creditors Due Within One Year	97 880	70 457	11 142	13 578
Fixed Assets	90 000	60 431	40 215	20 000					332	859
Increase From Amortisation Charge For Year Intangible Assets					20 000
Intangible Assets				20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	40 000	60 000	80 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	30 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Loans From Directors				166	214
Nominal Value Allotted Share Capital				1	1
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		647
Tangible Fixed Assets Cost Or Valuation		647	647
Tangible Fixed Assets Depreciation		216	432	647
Tangible Fixed Assets Depreciation Charged In Period		216	216	215
Value-added Tax Payable				2 152	2 580
Disposals Decrease In Amortisation Impairment Intangible Assets										100 000
Disposals Intangible Assets										100 000
Total Additions Including From Business Combinations Property Plant Equipment										1 290
Creditors Due Within One Year Total Current Liabilities	97 880
Intangible Fixed Assets Additions	100 000

Company staff

Elizabeth B.

Role: Director

Appointed: 07 March 2012

Latest update: 19 April 2024

People with significant control

Elizabeth B.

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 8 July 2014
Date Approval Accounts	8 July 2014

Boultbee & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

People with significant control

Elizabeth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Boultbee & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

People with significant control

Elizabeth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015