Boydslaw 102 Limited in Dumbarton, G82 2DU

Description

Data updated on: 01-11-2023

Boydslaw 102 came into being in 2006 as a company enlisted under no SC301990, located at G82 2DU Dumbarton at 85 Bonhill Road. The firm has been in business for 18 years and its last known status is active. The firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The firm's latest filed accounts documents were submitted for the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-06-14.

There's a group of four directors controlling this specific company right now, namely Paul N., Martina B., David B. and Josephine M. who have been doing the directors tasks for eight years. To find professional help with legal documentation, the company has been utilizing the expertise of Josephine N. as a secretary since the appointment on 1st January 2008.

Executives who control the firm include: David B. owns 1/2 or less of company shares. Josephine N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	80 133	79 998	80 437

Balance Sheet
Cash Bank On Hand			13 317	15 926	17 412	19 912	13 096	22 460	21 831
Net Assets Liabilities			80 437	93 686	110 991	128 214	117 335	121 333	201 407
Cash Bank In Hand	2 866	9 773	13 317
Current Assets	3 419	10 098	13 777	15 926
Debtors	553	325	460
Net Assets Liabilities Including Pension Asset Liability	80 133	79 998	80 437
Property Plant Equipment			170 181	170 181
Tangible Fixed Assets	415 181	265 181	170 181

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	80 033	79 898	80 337
Shareholder Funds	80 133	79 998	80 437

Other Financial Data
Accrued Liabilities Deferred Income								5 040	4 350
Amounts Owed To Directors							390	390
Average Number Employees During Period						4	4	4	4
Corporation Tax Payable			2 635	3 277	4 059			3 283	3 568
Creditors			86 521	75 421	59 602	44 879	48 942	54 308	48 470
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									99 819
Investment Property				170 181	170 181	170 181	170 181	170 181	270 000
Investment Property Fair Value Model					170 181	170 181	170 181	170 181	270 000
Net Current Assets Liabilities	-108 880	-76 847	-72 744	-59 495	-42 190	-24 967	-35 846	-31 848	-26 639
Number Shares Issued Fully Paid							100	100
Other Creditors			37 370	40 420	55 543	37 790	46 005	45 985	40 552
Other Taxation Social Security Payable					4 059	7 089	2 937	3 283
Par Value Share		1	1	1				1
Provisions For Liabilities Balance Sheet Subtotal			17 000	17 000	17 000	17 000	17 000	17 000	41 954
Total Assets Less Current Liabilities	306 301	188 334	97 437	110 686	127 991	145 214	134 335	138 333	243 361
Accrued Liabilities			1 075	1 134
Creditors Due After One Year	208 968	91 136
Creditors Due Within One Year	112 299	86 945	86 521
Number Shares Allotted		100	100
Number Shares Issued But Not Fully Paid				100
Prepayments Accrued Income			460
Profit Loss				13 249
Property Plant Equipment Gross Cost			170 181
Provisions For Liabilities Charges	17 200	17 200	17 000
Secured Debts	208 968	91 136
Tangible Fixed Assets Cost Or Valuation	415 181	265 181	170 181
Tangible Fixed Assets Disposals		150 000	95 000
Value Shares Allotted	100	100	100