Leo Bodnar (electronics) Ltd in Towcester, NN12 8UP

Description

Data updated on: 01-11-2023

This firm is widely known as Leo Bodnar (electronics) Ltd. This firm was established ten years ago and was registered under 09287270 as its registration number. This particular registered office of this firm is situated in Towcester. You may find them at Units 7-8, New Rookery Farm Little London, Silverstone. This enterprise's SIC code is 26110, that means Manufacture of electronic components. Leo Bodnar (electronics) Limited reported its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-05-12.

In order to satisfy their customer base, the following firm is consistently developed by a number of two directors who are Simon U. and Leonid B.. Their joint efforts have been of cardinal importance to the firm since April 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	388 498

Balance Sheet
Cash Bank On Hand	635 986	594 304	670 072	728 489	1 065 748	1 359 410	637 881	417 914
Current Assets	674 418	711 078	734 150	789 543	1 119 178	1 433 016	1 243 437	1 194 599
Debtors	18 598	91 774	38 578	35 554	27 929	23 606	105 556	52 685
Net Assets Liabilities	388 497	389 976	392 491	395 225	82 138	149 129	149 273	149 899
Other Debtors	6 517	32 081	14 412	19 079	5 864	21 086	42 700	43 131
Property Plant Equipment	3 396	3 540	3 046	7 306	4 806	6 259	8 146	8 046
Total Inventories	19 835	25 000	25 500	25 500	25 500	50 000	500 000	724 000
Cash Bank In Hand	635 985
Intangible Fixed Assets	24 000
Net Assets Liabilities Including Pension Asset Liability	388 498
Stocks Inventory	19 835
Tangible Fixed Assets	3 397

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	388 495
Shareholder Funds	388 498

Other Financial Data
Accrued Liabilities	3 930	3 930	4 830	4 330	1 695	1 130	1 665	1 640
Accumulated Amortisation Impairment Intangible Assets	6 000	12 000	18 000	25 468	32 936	34 404	35 872	37 340
Accumulated Depreciation Impairment Property Plant Equipment	1 159	2 765	4 686	7 967	10 468	14 477	16 334	21 626
Additions Other Than Through Business Combinations Intangible Assets				14 681
Additions Other Than Through Business Combinations Property Plant Equipment		1 750	1 427	7 542		5 462	3 744	5 192
Amortisation Expense Intangible Assets						1 468	1 468	1 468
Amounts Owed To Related Parties		220 000	244 960	324 960	923 060	1 120 460	898 170	999 667
Average Number Employees During Period	3	4	6	5	5	4	4	5
Consideration Received For Shares Issued In Period					150
Creditors	313 318	342 642	356 705	420 837	1 053 590	1 300 423	1 111 119	1 060 087
Depreciation Expense Property Plant Equipment						4 009	1 857	5 292
Dividend Per Share Interim	28 600	973	1 062
Dividends Paid On Shares Interim	85 800	291 959	318 672
Fixed Assets	27 397	21 540	15 046	26 519	16 550	16 536	16 955	15 387
Increase From Amortisation Charge For Year Intangible Assets		6 000	6 000	7 468	7 468	1 468	1 468	1 468
Increase From Depreciation Charge For Year Property Plant Equipment		1 606	1 921	3 282	2 501	4 008	1 857	5 292
Intangible Assets	24 000	18 000	12 000	19 213	11 745	10 277	8 809	7 341
Intangible Assets Gross Cost	30 000	30 000	30 000	44 681	44 681	44 681	44 681	44 681
Net Current Assets Liabilities	361 101	368 436	377 445	368 706	65 588	132 593	132 318	134 512
Nominal Value Allotted Share Capital				300	450	450	590	590
Number Shares Issued Fully Paid	3	300	300	300	450	450	590	590
Number Shares Issued In Period- Gross					150
Other Creditors	278 941	82 362	86 200	50 807	113 190	2 821	1 934	1 756
Other Inventories	19 835	25 000	25 500	25 500	25 500	50 000	500 000	724 000
Par Value Share	1	1	1	1	1	1	1	1
Prepayments	900	8 998					59 291	8 202
Property Plant Equipment Gross Cost	4 555	6 305	7 732	15 274	15 274	20 736	24 480	29 672
Taxation Social Security Payable		750	590	2 027	100 380	96 057	111 455	49 141
Trade Creditors Trade Payables	30 447	35 600	20 125	38 713	15 645	79 955	97 895	7 883
Trade Debtors Trade Receivables	11 181	50 695	24 166	16 475	22 066	2 520	3 565	1 352
Amount Specific Advance Or Credit Directors		-23 071	170
Amount Specific Advance Or Credit Made In Period Directors		-101 312	-36 836
Amount Specific Advance Or Credit Repaid In Period Directors		35 050	23 071
Director Remuneration	31 800	19 077
Creditors Due Within One Year	313 317
Number Shares Allotted	3
Value Shares Allotted	3

Company staff

Simon U.

Role: Director

Appointed: 08 April 2019

Latest update: 27 April 2024

Leonid B.

Role: Director

Appointed: 29 October 2014

Latest update: 27 April 2024

People with significant control

Executives with significant control over the firm are: Leonid B. has substantial control or influence over the company. Metagalactic Holding Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Towcester at Little London, Silverstone, NN12 8UP and was registered as a PSC under the reg no 10533476.

Leonid B.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Metagalactic Holding Ltd

Address: Unit 7-8 New Rookery Farm Little London, Silverstone, Towcester, NN12 8UP, England

Legal authority The Comapanies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 10533476

Notified on 31 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Peter B.

Notified on 30 June 2016

Ceased on 19 August 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-29
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Leo Bodnar (electronics) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon U.

Leonid B.

John B.

Peter B.

People with significant control

Leonid B.

Metagalactic Holding Ltd

Peter B.

Accounts Documents

Company filings

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