Daughter Of A Bohemian Ltd in London, W13 8EL

Description

Data updated on: 01-11-2023

Registered as 08172563 12 years ago, Daughter Of A Bohemian Ltd was set up as a Private Limited Company. The actual office address is 108 Argyle Road, London. This firm's declared SIC number is 47910 which means Retail sale via mail order houses or via Internet. Daughter Of A Bohemian Limited filed its latest accounts for the financial period up to 2019-08-31. The latest annual confirmation statement was filed on 2020-08-08.

For 12 years, the business has only been supervised by an individual managing director: Nuala F. who has been caring of it since 2012-08-08.

Nuala F. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency

Balance Sheet
Cash Bank On Hand			66 818	4 498		4 291	5 770
Current Assets		46 166	83 702	61 298	75 175	74 165	34 784
Debtors		9 757	16 884	56 800	75 175	69 874	29 014
Net Assets Liabilities			41 910	7 495	746	204	957
Other Debtors				40 000	59 000	53 699	9 589
Property Plant Equipment			6 224	3 112	1 925	2 282	2 710
Cash Bank In Hand		35 742	66 818
Net Assets Liabilities Including Pension Asset Liability	1	10 248	41 910
Stocks Inventory		571
Tangible Fixed Assets		9 336	6 224

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		10 247	41 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 224	9 336	13 089	14 063	2 033
Additions Other Than Through Business Combinations Property Plant Equipment					2 566	1 331	1 487
Average Number Employees During Period						1	1
Bank Overdrafts					14 906
Corporation Tax Payable			23 922	47 483
Creditors			48 016	56 915	76 354	76 243	36 537
Increase From Depreciation Charge For Year Property Plant Equipment				3 112	3 753	974	1 059
Net Current Assets Liabilities		816	35 686	4 383	-1 179	-2 078	-1 753
Other Creditors			17 504	2 341	215	26 840
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 089
Other Disposals Property Plant Equipment							13 089
Other Taxation Social Security Payable			3 286	2 010
Property Plant Equipment Gross Cost			12 448	12 448	15 014	16 345	4 743
Taxation Social Security Payable				49 493	45 205	41 374	31 293
Trade Creditors Trade Payables			3 304	5 081	16 028	8 029	5 244
Trade Debtors Trade Receivables			16 884	16 800	16 175	16 175	19 425
Amount Specific Advance Or Credit Directors				40 000	59 000
Amount Specific Advance Or Credit Made In Period Directors				40 000	19 000
Capital Employed	1	10 248	41 910
Creditors Due Within One Year		45 254	48 016
Number Shares Allotted		1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		12 544
Tangible Fixed Assets Cost Or Valuation		12 544	12 448
Tangible Fixed Assets Depreciation		3 112	6 224
Tangible Fixed Assets Depreciation Charged In Period		3 112	3 112

Company staff

Nuala F.

Role: Director

Appointed: 08 August 2012

Latest update: 16 February 2024

People with significant control

Nuala F.

Notified on 1 August 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 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	22 August 2021
Confirmation statement last made up date	08 August 2020

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 April 2014
Annual Accounts 23 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 May 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019

Daughter Of A Bohemian Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nuala F.

Frauke G.

People with significant control

Nuala F.

Accounts Documents

Company filings

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