Bolatti London Ltd in London, N9 0FF

Description

Data updated on: 01-11-2023

Bolatti London Ltd has been prospering on the market for at least twelve years. Started with Companies House Reg No. 07991787 in the year 2012, it is based at 17 Tigris Close, London N9 0FF. Registered as Hoffi Barbers, the company used the business name until Fri, 20th Nov 2015, when it was changed to Bolatti London Ltd. This company's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The business latest financial reports cover the period up to 31st March 2020 and the most current confirmation statement was submitted on 15th March 2021.

According to the latest data, there’s only one director in the company: Aygol G. (since Wed, 30th Jun 2021). For nine years Servet B., had performed assigned duties for this specific company up to the moment of the resignation in June 2021.

Previous company's names
Bolatti London Ltd 2015-11-20
Hoffi Barbers Limited 2012-03-15

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	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 275	3 310	7 341	19 526

Balance Sheet
Cash Bank In Hand	8 937	7 152	19 194	39 543
Cash Bank On Hand				39 543	16 018	13 253	10 624
Current Assets	36 386	34 902	39 030	60 368	37 453	33 928	31 364	28 916
Debtors	27 449	27 750	18 980	19 911	20 550	19 750	19 500
Intangible Fixed Assets	40 500	36 000	31 500	27 000
Net Assets Liabilities				19 526	32 269	25 231	20 248	-1 110
Net Assets Liabilities Including Pension Asset Liability	1 275	3 310	7 341	19 526
Property Plant Equipment				38 789	37 571	39 551	36 730
Stocks Inventory			856	914
Tangible Fixed Assets	20 508	19 581	29 500	38 789
Total Inventories				914	885	925	1 240

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	275	2 310	6 341	18 526
Shareholder Funds	1 275	3 310	7 341	19 526

Other Financial Data
Accrued Liabilities				2 787	5 000	2 500	2 500
Accumulated Amortisation Impairment Intangible Assets				18 000	22 500	27 000	31 500
Accumulated Depreciation Impairment Property Plant Equipment				14 527	20 491	28 020	36 637
Administrative Expenses	77 470
Amortisation Intangible Assets Expense	4 500
Average Number Employees During Period					5	5	5	6
Corporation Tax Payable				10 727	3 492	4 934	7 995
Cost Sales	18 720
Creditors				66 820	26 820	26 820	26 820	26 820
Creditors Due After One Year	66 820	66 820	66 820	66 820
Creditors Due Within One Year	29 299	20 353	25 869	39 811
Depreciation Tangible Fixed Assets Expense	2 279
Fixed Assets	61 008	55 581	61 000	65 789	60 071	57 551	50 230	45 146
Gross Profit Loss	77 745
Increase From Amortisation Charge For Year Intangible Assets					4 500		4 500
Increase From Depreciation Charge For Year Property Plant Equipment					5 964		8 617
Intangible Assets				27 000	22 500	18 000	13 500
Intangible Assets Gross Cost				45 000		45 000
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	9 000	13 500	18 000
Intangible Fixed Assets Amortisation Charged In Period	4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000
Merchandise				914	885	925	1 240
Net Current Assets Liabilities	7 087	14 549	13 161	20 557	-982	-5 500	-3 162	-19 436
Number Shares Allotted	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000
Other Creditors				66 820	26 820	26 820	26 820
Other Creditors After One Year	66 820
Other Taxation Social Security Payable				474	569	562	596
Par Value Share	1	1	1	1			1
Prepayments Accrued Income				19 911	20 550	19 750	19 500
Profit Loss For Period	275
Profit Loss On Ordinary Activities Before Tax	275
Property Plant Equipment Gross Cost				53 316	58 062	67 571	73 367
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	22 787	1 501	13 986	15 042
Tangible Fixed Assets Cost Or Valuation	22 787	24 288	38 274	53 316
Tangible Fixed Assets Depreciation	2 279	4 707	8 774	14 527
Tangible Fixed Assets Depreciation Charged In Period	2 279	2 428	4 067	5 753
Total Additions Including From Business Combinations Property Plant Equipment					4 746		5 796
Total Assets Less Current Liabilities	68 095	70 130	74 161	86 346	59 089	52 051	47 068	25 710
Trade Creditors Trade Payables				17 129	17 128	17 129	17 129
Trade Creditors Within One Year	19 907
Turnover Gross Operating Revenue	96 465
V A T Due Total Creditors	944
Advances Credits Directors	5 790
Advances Credits Made In Period Directors	6 000
Advances Credits Repaid In Period Directors	210
Director Remuneration	7 976

Company staff

Aygol G.

Role: Director

Appointed: 30 June 2021

Latest update: 31 March 2024

People with significant control

Executives who have control over this firm are as follows: Aygol G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Aygul G. has substantial control or influence over the company owns over 3/4 of company shares. Servet B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Aygol G.

Notified on 30 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Aygul G.

Notified on 30 June 2021

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Servet B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	29 March 2022
Confirmation statement last made up date	15 March 2021

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 15 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2013

Bolatti London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aygol G.

Servet B.

People with significant control

Aygol G.

Aygul G.

Servet B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

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City / Town:

HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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Bolatti London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aygol G.

Servet B.

People with significant control

Aygol G.

Aygul G.

Servet B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016