Boleyn Croaker Limited in Edinburgh, EH9 1PL

Description

Data updated on: 01-11-2023

This firm called Boleyn Croaker was registered on 2014-08-29 as a Private Limited Company. The company's headquarters can be found at Edinburgh on Techcube, 1 Summerhall. When you need to reach the business by mail, the postal code is EH9 1PL. The company registration number for Boleyn Croaker Limited is SC485427. nine years ago the company changed its registered name from Immersion Drive to Boleyn Croaker Limited. The company's Standard Industrial Classification Code is 71111 and has the NACE code: Architectural activities. 2022/08/31 is the last time company accounts were filed.

The trademark of Boleyn Croaker is "i-makeit". It was applied for in October, 2014 and it appeared in the journal number 2014-045.

At present, this particular company is directed by just one managing director: Olubusayo O., who was appointed ten years ago.

Olubusayo O. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Boleyn Croaker Limited 2015-05-15
Immersion Drive Limited 2014-08-29

Trade marks

Trademark UK00003075456

Trademark UK00003075456

Trademark image:	-
Trademark name:	i-makeit
Status:	Application Published
Filing date:	2014-10-03
Owner name:	Immersion Drive Limited
Owner address:	75/4 Comely Bank Avenue, EDINBURGH, United Kingdom, EH4 1ET

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	997 900	993 508

Balance Sheet
Cash Bank In Hand	1 988	1 490
Cash Bank On Hand		1 490	148	97
Current Assets	1 002 651	1 001 879	1 015 728	1 007 963	3 946
Debtors	1 000 663	1 000 389	1 015 580	1 007 866	3 946	2 783	1 107	975
Other Debtors		1 000 389	1 015 580	1 000 133	143	892	1 107	975
Property Plant Equipment		172	106	39
Tangible Fixed Assets		172

Capital & Reserves
Called Up Share Capital	1 000 000	1 000 000
Profit Loss Account Reserve	-2 100	-6 492
Shareholder Funds	997 900	993 508

Other Financial Data
Accrued Liabilities				140
Accrued Liabilities Deferred Income			246
Accumulated Amortisation Impairment Intangible Assets				467		10	40	70
Accumulated Depreciation Impairment Property Plant Equipment		28	94	161	200	200	200
Amounts Owed By Group Undertakings				7 405	3 475
Amounts Owed To Group Undertakings			12 603
Average Number Employees During Period			3	3	1	1	1
Bank Borrowings Overdrafts			4 942	4 323	4 395	4 233	4 908	4 962
Corporation Tax Payable				215
Creditors		8 543	24 964	13 015	5 313	10 278	14 436	17 139
Creditors Due Within One Year	4 751	8 543
Fixed Assets			106	626	400	290	260	230
Increase From Amortisation Charge For Year Intangible Assets				467			30	30
Increase From Depreciation Charge For Year Property Plant Equipment			66	67	39
Intangible Assets				587	400	290	260	230
Intangible Assets Gross Cost				1 054	867	300	300
Net Current Assets Liabilities	997 900	993 336	990 764	994 948	-1 367	-7 495	-13 329	-16 164
Number Shares Allotted	1 000 000	1 000 000
Other Creditors		8 543	2 099	360	176	4 771	4 679	10 637
Other Taxation Social Security Payable			523	215	742	1 274	779
Par Value Share	1	1
Profit Loss			-2 638	4 704
Property Plant Equipment Gross Cost		200	200	200		200	200
Tangible Fixed Assets Additions		200
Tangible Fixed Assets Cost Or Valuation		200
Tangible Fixed Assets Depreciation		28
Tangible Fixed Assets Depreciation Charged In Period		28
Total Additions Including From Business Combinations Intangible Assets				1 054
Total Assets Less Current Liabilities	997 900	993 508	990 870	995 574	-967	-7 205	-13 069	-15 934
Trade Creditors Trade Payables			1	1
Trade Debtors Trade Receivables				328	328	550
Value Shares Allotted	1 000 000	1 000 000
Amounts Owed By Associates						1 341

Company staff

Olubusayo O.

Role: Director

Appointed: 29 August 2014

Latest update: 25 January 2024

People with significant control

Olubusayo O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	29 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Boleyn Croaker Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003075456

Financial data based on annual reports

Company staff

Olubusayo O.

People with significant control

Olubusayo O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Boleyn Croaker Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003075456

Financial data based on annual reports

Company staff

Olubusayo O.

People with significant control

Olubusayo O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016