La Boheme Uk Limited in Croydon, CR0 1ET

Description

Data updated on: 01-11-2023

La Boheme Uk Limited is located at Croydon at 21 Ledbury Place. You can search for the company using the post code - CR0 1ET. La Boheme Uk's founding dates back to year 1996. This enterprise is registered under the number 03286362 and company's last known state is active. This business's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-12-31 is the last time company accounts were reported.

Concerning the limited company, the full scope of director's obligations have so far been executed by Alexandr S. who was appointed in 1996 in December. Since 1997 Catherine S., had been performing the duties for the limited company till the resignation in 1997. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Michaela S. as a secretary for the last eight years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Currency
Net Worth	190 664	169 398	105 939	49 454	39 033

Balance Sheet
Cash Bank On Hand					50 915	56 632	53 739	40 316	50 013	48 008	50 708	97 360
Current Assets	256 843	223 794	152 419	72 416	72 052	85 410	92 444	83 457	99 980	93 507	88 659	130 998
Debtors	27 777	4 724	6 764	4 760	2 397	3 445	3 296	4 483	14 131	12 810	15 278	14 727
Net Assets Liabilities										100 802	88 200	79 319
Other Debtors												218
Property Plant Equipment					35 336	34 123	33 870	29 303	44 674	37 971	32 276	27 435
Total Inventories					18 740	25 333	35 409	38 658	35 836	32 689	22 673	18 911
Cash Bank In Hand	206 162	193 917	128 660	47 233	50 915
Stocks Inventory	22 904	25 153	16 995	20 423	18 740
Tangible Fixed Assets	42 378	45 768	30 618	40 750	35 336

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	190 662	209 659	105 937	49 452	39 031
Shareholder Funds	190 664	169 398	105 939	49 454	39 033

Other Financial Data
Accrued Liabilities Deferred Income										5 092	4 643	4 642
Accumulated Depreciation Impairment Property Plant Equipment					41 233	47 253	53 228	58 399	55 605	62 308	68 004	72 845
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					68 355	3 793	4 876	3 982	41 433	30 676	32 735	79 114
Finished Goods Goods For Resale										32 689	22 673	18 911
Fixed Assets										37 972	32 276	27 435
Increase Decrease In Depreciation Impairment Property Plant Equipment											497	422
Increase From Depreciation Charge For Year Property Plant Equipment						6 020	5 975	5 171	7 884	6 703	5 696	4 841
Loans From Directors										13 104	14 349	55 712
Net Current Assets Liabilities	148 286	133 377	75 321	8 704	3 697	81 617	87 568	79 475	58 547	62 831	55 924	51 884
Other Creditors					2 457	2 265			16 154	9 578	3 600	7 654
Other Taxation Social Security Payable										2	2
Prepayments Accrued Income					706	596	1 213	1 169	9 162	8 698	11 658	12 258
Property Plant Equipment Gross Cost					76 569	81 376	87 098	87 702	100 279		100 280	100 280
Recoverable Value-added Tax					380	1 400	946	1 707	3 981	2 961	2 595	2 049
Taxation Social Security Payable											2	2
Total Assets Less Current Liabilities	190 664	169 398	105 939	49 454	39 033	115 740	121 438	108 778	103 221	100 802	88 200	79 319
Trade Creditors Trade Payables					56 576	1 100	3		11 226	2 899	10 141	11 104
Trade Debtors Trade Receivables					1 311	1 449	1 137	1 607	988	1 151	1 025	202
Accrued Liabilities					1 800	1 800	3 975	3 819	3 819	5 093
Corporation Tax Payable					-1 868	-1 866	3		1	2
Creditors Due Within One Year	108 557	81 809	77 098	63 712	68 355
Merchandise					18 740	25 333	35 409	38 658	35 836	32 689
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		11 466		17 323	822
Tangible Fixed Assets Cost Or Valuation	58 424	69 890	58 424	75 747	76 569
Tangible Fixed Assets Depreciation	16 046	22 403	27 806	34 997	41 233
Tangible Fixed Assets Depreciation Charged In Period		8 076	5 403	7 191	6 236
Total Additions Including From Business Combinations Property Plant Equipment						4 807	5 722	604	33 105
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 678
Disposals Property Plant Equipment									20 528

Company staff

Michaela S.

Role: Secretary

Appointed: 15 December 2016

Latest update: 14 April 2024

Alexandr S.

Role: Director

Appointed: 02 December 1996

Latest update: 14 April 2024

Paul H.

Role: Secretary

Appointed: 18 November 1997

Resigned: 15 December 2016

Latest update: 14 April 2024

Catherine S.

Role: Director

Appointed: 19 May 1997

Resigned: 18 November 1997

Latest update: 14 April 2024

Catherine S.

Role: Secretary

Appointed: 19 May 1997

Resigned: 18 November 1997

Latest update: 14 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 December 1996

Resigned: 02 December 1996

Address: London, N1 7JQ

Latest update: 14 April 2024

Pavel S.

Role: Secretary

Appointed: 02 December 1996

Resigned: 19 May 1997

Latest update: 14 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 December 1996

Resigned: 02 December 1996

Address: London, N1 7JQ

Latest update: 14 April 2024

People with significant control

Alexandr S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 December 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 October 2013

La Boheme Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela S.

Alexandr S.

Paul H.

Catherine S.

Catherine S.

Waterlow Nominees Limited

Pavel S.

Waterlow Secretaries Limited

People with significant control

Alexandr S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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La Boheme Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela S.

Alexandr S.

Paul H.

Catherine S.

Catherine S.

Waterlow Nominees Limited

Pavel S.

Waterlow Secretaries Limited

People with significant control

Alexandr S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013