Bodhimaya Ltd in Windsor, SL4 5LU

Description

Data updated on: 01-11-2023

Bodhimaya Ltd has existed in the UK for at least nine years. Started with registration number 09760206 in the year 2015, the firm is registered at 6 Losfield Road, Windsor SL4 5LU. The firm name is Bodhimaya Ltd. This enterprise's previous clients may know this company as Genesis Aurora, which was used until 2015/12/16. This enterprise's principal business activity number is 86900 which means Other human health activities. 2022-09-30 is the last time the accounts were filed.

The company has a solitary director now controlling the limited company, specifically Cornelius O. who has been performing the director's tasks for nine years. This limited company had been overseen by Daniel O. up until 2017/12/22.

Cornelius O. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Bodhimaya Ltd 2015-12-16
Genesis Aurora Ltd 2015-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	97

Balance Sheet
Cash Bank On Hand	7 595	17 006	24 205	10 388	1 874
Current Assets	10 305	22 056	37 563	10 388	4 029	1 871	562
Debtors	2 710	5 050	13 358		2 155
Net Assets Liabilities					-17 944	-26 175	-14 628
Cash Bank In Hand	7 595
Net Assets Liabilities Including Pension Asset Liability	97

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	87
Shareholder Funds	97

Other Financial Data
Description Principal Activities						86 900	86 900
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 637	800	1 000
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable	3 308	5 904	2 991	2 154
Corporation Tax Recoverable					2 155
Creditors	10 208	22 033	37 472	10 353	18 336	27 246	14 190
Net Current Assets Liabilities	97	23	91	35	-14 307	-25 375	-13 628
Number Shares Issued Fully Paid		10
Other Creditors	6 900	16 129	12 190	8 199	21 716
Other Taxation Social Security Payable					257
Par Value Share	1	1
Total Assets Less Current Liabilities	97				-14 307	-25 375	-13 628
Trade Creditors Trade Payables			22 291
Trade Debtors Trade Receivables	2 710	5 050	13 358
Creditors Due Within One Year	10 208
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	10

Company staff

Cornelius O.

Role: Director

Appointed: 03 September 2015

Latest update: 26 February 2024

People with significant control

Cornelius O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

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

Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-09-03
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Bodhimaya Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cornelius O.

Daniel O.

People with significant control

Cornelius O.

Accounts Documents

Company filings

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