Butonia Limited in London, E5 9BQ

Description

Data updated on: 01-11-2023

Butonia has been offering its services for at least ten years. Registered under number 08976865, the firm operates as a Private Limited Company. You may visit the office of this firm during business hours under the following location: 9 Urban Hive Theydon Road, E5 9BQ London. The present name is Butonia Limited. The enterprise's former clients may recognize the firm also as Kahage (london), which was used until 2014-04-28. The enterprise's Standard Industrial Classification Code is 46760 and has the NACE code: Wholesale of other intermediate products. 31st December 2022 is the last time when the company accounts were reported.

We have one director at the moment managing this specific firm, namely Gerrit B. who has been utilizing the director's responsibilities for ten years. The firm had been supervised by Anne W. until 2014.

Gerrit B. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Butonia Limited 2014-04-28
Kahage (london) Limited 2014-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-02	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth		52 344

Balance Sheet
Cash Bank In Hand		72 905
Cash Bank On Hand		72 905	114 788	131 071	112 899	82 883	71 621	93 501	196 997	302 828	422 750
Current Assets		327 497	506 674	587 155	571 708	607 962	672 962	655 540	755 381	792 764	990 803
Debtors		155 168	188 441	213 350	241 686	238 984	270 666	209 181	302 472	175 758	260 031
Intangible Fixed Assets	4	3
Net Assets Liabilities		52 344	87 793	139 448	75 466	156 484	184 347	146 789	282 828	440 956	566 114
Net Assets Liabilities Including Pension Asset Liability		52 344
Other Debtors		11 132	12 617	15 200	30 121	19 090	16 443	9 203	56 458	23 304	12 083
Property Plant Equipment		29 834	26 684	20 526	15 527	11 656	11 703	9 543	10 258	8 322	6 697
Stocks Inventory		99 424
Tangible Fixed Assets		29 834
Total Inventories		99 424	203 445	242 734	217 123	286 095	330 675	352 858	255 912	314 178	308 022

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		52 343
Shareholder Funds		52 344

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1	8 834	61 834	114 834	167 834	220 838
Accumulated Depreciation Impairment Property Plant Equipment		5 391	14 007	22 377	27 376	30 754	28 320	32 614	35 487	24 238	26 471
Additional Provisions Increase From New Provisions Recognised						-362	1 133		260	-398	37
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-1 012
Average Number Employees During Period				12	8	11	10	9	8	8	9
Corporation Tax Payable			12 083	13 423		1 541	5 429		31 143	39 410	40 017
Corporation Tax Recoverable					13 423			4 859	4 859
Creditors		301 935	699 693	670 379	661 369	560 096	543 143	517 214	481 471	359 188	430 407
Creditors Due Within One Year		301 935
Disposals Decrease In Depreciation Impairment Property Plant Equipment				30		395	6 653		1 976	14 023
Disposals Property Plant Equipment				50		512	7 826		1 976	14 023
Fixed Assets		29 837	282 855	223 696	165 697	108 826	55 869	9 545	10 260	8 324	6 699
Future Minimum Lease Payments Under Non-cancellable Operating Leases			132 000	66 000	66 000	66 000	66 000	66 000
Increase From Amortisation Charge For Year Intangible Assets			8 833	53 000	53 000	53 000	53 004
Increase From Depreciation Charge For Year Property Plant Equipment			8 616	8 400	4 999	3 773	4 219	4 294	4 849	2 774	2 233
Intangible Assets		3	256 170	203 170	150 170	97 170	44 166	2	2	2	2
Intangible Assets Gross Cost		4	265 004	265 004	265 004	265 004	265 004	2	2	2
Intangible Fixed Assets Aggregate Amortisation Impairment		1
Intangible Fixed Assets Amortisation Charged In Period		1
Intangible Fixed Assets Cost Or Valuation	4
Net Current Assets Liabilities		25 562	-193 018	-83 224	-16 355	47 866	129 819	138 326	273 910	433 576	560 396
Number Shares Allotted		1
Number Shares Issued Fully Paid			1		1	1	1	1	1	1	1
Other Creditors		139 105	283 617	171 638	59 771	58 233	56 641	26 374	110 957	13 572	12 716
Other Remaining Borrowings		120 000	258 114
Other Taxation Social Security Payable		47 343	54 671	61 684	57 834	54 600	57 540	56 206	63 694	48 674
Par Value Share		1	1		1	1	1	1	1	1	1
Prepayments										11 305	14 885
Profit Loss			35 449		-63 982	7 712
Property Plant Equipment Gross Cost		35 225	40 691	42 903	42 903	42 410	40 023	42 157	45 745	32 560	33 168
Provisions		3 055	2 043		570	208	1 341	1 082	1 342	944	981
Provisions For Liabilities Balance Sheet Subtotal		3 055	2 043	1 024	570	208	1 341	1 082	1 342	944	981
Provisions For Liabilities Charges		3 055
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions		35 225
Tangible Fixed Assets Cost Or Valuation		35 225
Tangible Fixed Assets Depreciation		5 391
Tangible Fixed Assets Depreciation Charged In Period		5 391
Total Additions Including From Business Combinations Intangible Assets			265 000
Total Additions Including From Business Combinations Property Plant Equipment			5 467	2 262		19	5 439	2 134	5 564	838	608
Total Assets Less Current Liabilities		55 399	89 836	140 472	149 342	156 692	185 688	147 871	284 170	441 900	567 095
Trade Creditors Trade Payables		115 487	103 291	168 634	238 764	185 722	183 533	204 634	68 677	73 532	149 167
Trade Debtors Trade Receivables		144 036	175 824	198 150	211 565	219 894	254 223	195 119	241 155	152 454	233 063
Disposals Decrease In Amortisation Impairment Intangible Assets								220 838
Disposals Intangible Assets								265 002

Company staff

Gerrit B.

Role: Director

Appointed: 03 April 2014

Latest update: 20 February 2024

People with significant control

Gerrit B.

Notified on 3 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	03 April 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Butonia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerrit B.

Anne W.

People with significant control

Gerrit B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies