The Boathouse Security Limited in London, SE27 9JS

Description

Data updated on: 01-11-2023

Registered as 09645653 9 years ago, The Boathouse Security Limited is a Private Limited Company. The business official registration address is 47 The Boat House, Norwood High Street London. This company's classified under the NACE and SIC code 80100 which means Private security activities. The Boathouse Security Ltd reported its latest accounts for the period up to Thu, 30th Jun 2022. The business most recent annual confirmation statement was released on Sun, 18th Jun 2023.

Vivienne B. is the following company's individual director, that was designated to this position 9 years ago. That company had been guided by Colin B. until November 2020.

Vivienne B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 630

Balance Sheet
Cash Bank On Hand	213 399	206 519	198 020	193 457	202 911	210 454	188 699	205 898
Net Assets Liabilities	63 630	61 207	72 237	88 457	104 780	125 193	101 312	63 164
Cash Bank In Hand	213 399
Current Assets	213 399
Net Assets Liabilities Including Pension Asset Liability	63 630

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	63 627
Shareholder Funds	63 630

Other Financial Data
Total Fixed Assets Additions	100
Total Fixed Assets Cost Or Valuation	100
Accrued Liabilities Not Expressed Within Creditors Subtotal	30	30	15	13	13	13	13	13
Amounts Owed To Group Undertakings Participating Interests	23 729	36 448	15 484	26 660	60 878	60 402	87 411	142 644
Average Number Employees During Period				2	2	1	1	1
Comprehensive Income Expense	112 427	7 577
Corporation Tax Payable			50	100	159	120		100
Creditors	149 839	145 382	125 868	101 085	98 218	89 559	87 474	142 821
Dividends Paid	48 800	10 000
Income Expense Recognised Directly In Equity	-48 799	-10 000
Investments	100	100	100	100	100	100	100	100
Investments Fixed Assets	100	100	100	100	100	100	100	100
Investments In Associates Joint Ventures Participating Interests	100	100	100	100	100	100	100	100
Issue Equity Instruments	1
Net Current Assets Liabilities	63 530	61 137	72 152	92 372	104 693	121 197	101 225	63 077
Other Creditors	126 110	108 934	110 334	78 325	37 181	24 826	63	77
Profit Loss	112 427	7 577
Total Assets Less Current Liabilities	63 630	61 237	72 252	92 472	104 793	125 206	101 325	63 177
Creditors Due Within One Year Total Current Liabilities	149 869
Fixed Assets	100
Total Fixed Asset Investments Additions	100
Total Fixed Asset Investments Cost Or Valuation	100
Total Investments Fixed Assets	100

Company staff

Vivienne B.

Role: Director

Appointed: 18 June 2015

Latest update: 16 February 2024

People with significant control

Vivienne B.

Notified on 18 June 2016

Nature of control:

1/2 or less of shares

Colin B.

Notified on 18 June 2016

Ceased on 1 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

The Boathouse Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne B.

Colin B.

People with significant control

Vivienne B.

Colin B.

Accounts Documents

Company filings

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