The Boyne Limited in London, N12 8JY

Description

Data updated on: 01-11-2023

The enterprise known as The Boyne was established on 2004-01-13 as a Private Limited Company. This firm's head office could be contacted at London on 767-769 High Road. Should you want to contact this business by mail, the postal code is N12 8JY. The reg. no. for The Boyne Limited is 05014483. This firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The most recent filed accounts documents were submitted for the period up to 2022-01-31 and the most current annual confirmation statement was released on 2023-01-13.

There is a single director this particular moment leading the following firm, namely Moira G. who's been performing the director's responsibilities for twenty years.

Moira G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 088	62 914	64 943	62 690	44 921

Balance Sheet
Cash Bank On Hand							3 607	1 771			1 331
Current Assets	48 640	16 841	6 881	733	573	7 504	3 607	2 205	435	35	1 366
Debtors	48 640	16 841	0	733	573		434	434	435	35	35	894	38
Net Assets Liabilities							210 267	221 594	196 034	198 535	191 498	154 576	158 225
Other Debtors							434	434	435	35	35	894	38
Property Plant Equipment							574 624	594 038	593 265	592 650	592 158	591 764	591 447
Cash Bank In Hand		0	6 881	0
Net Assets Liabilities Including Pension Asset Liability	65 088	62 914	64 943	62 690	44 921
Tangible Fixed Assets	192 292	377 987	377 170	376 900	388 968

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	65 086	62 912	64 941	62 688	44 919
Shareholder Funds	65 088	62 914	64 943	62 690	44 921

Other Financial Data
Total Fixed Assets Additions		186 694		500	14 495
Total Fixed Assets Cost Or Valuation	199 694	386 388	386 388	386 888	395 924
Total Fixed Assets Depreciation	7 402	8 401	9 218	9 988	6 956
Total Fixed Assets Depreciation Charge In Period		999	817	770	1 905
Total Fixed Assets Depreciation Disposals					-4 937
Total Fixed Assets Disposals					-5 459
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 680	1 740
Accumulated Depreciation Impairment Property Plant Equipment							9 610	10 586	11 359	11 974	12 466	12 860	13 177
Additions Other Than Through Business Combinations Property Plant Equipment								390
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							270 409	270 409	5 352	9 556	271 648	36 332	18 102
Corporation Tax Payable							266
Creditors						82 707	76 062	84 418	108 426	104 910	111 547	147 602	142 703
Current Tax For Period							266
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							841	-365	-991
Deferred Tax Liabilities							20 187	19 822	18 831	18 831	18 831	18 831	18 831
Fixed Assets	192 292	377 987	377 170	376 900	388 968	387 480	574 624
Increase Decrease In Existing Provisions								-365	-991
Increase From Depreciation Charge For Year Property Plant Equipment								976	773	615	492		317
Net Current Assets Liabilities	16 487	-52 858	-50 004	-52 086	70 200	74 771	-72 021	-82 213	-107 991	-104 875	-110 181	-146 708	-142 665
Other Creditors							23 090	18 196	24 125	22 165	16 010	27 461	51 769
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					573	432	434
Property Plant Equipment Gross Cost							584 234	604 624	604 624	604 624	604 624		604 624
Provisions							20 187	19 822	18 831	18 831	18 831		18 831
Provisions For Liabilities Balance Sheet Subtotal						19 346	20 187
Taxation Including Deferred Taxation Balance Sheet Subtotal							20 187	19 822	18 831	18 831	18 831	18 831	18 831
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 107	-365	-991
Total Assets Less Current Liabilities	208 779	333 421	327 166	333 106	318 768	312 709	500 863	511 825	485 274	487 775	481 977	445 056	448 782
Total Increase Decrease From Revaluations Property Plant Equipment								20 000
Trade Creditors Trade Payables							54 446	66 222	78 949	73 189	95 537	83 809	72 832
Creditors Due After One Year Total Noncurrent Liabilities	143 691	270 507	262 223	262 124	270 417
Creditors Due Within One Year Total Current Liabilities	32 153	69 699	56 885	44 527	74 203
Tangible Fixed Assets Additions		186 694		500	14 495
Tangible Fixed Assets Cost Or Valuation	199 694	386 388	386 388	386 888	395 924
Tangible Fixed Assets Depreciation	7 402	8 401	9 218	9 988	6 956
Tangible Fixed Assets Depreciation Charge For Period		999	817	770	1 905
Tangible Fixed Assets Depreciation Disposals					-4 937
Tangible Fixed Assets Disposals					-5 459
Accruals Deferred Income					3 430	1 680
Capital Reserves					44 921	40 619
Creditors Due After One Year					270 417	270 410
Creditors Due Within One Year					70 773	82 707
Net Assets Liability Excluding Pension Asset Liability					44 921	40 619
Prepayments Accrued Income Current Asset					573