Uk Bonfire Limited in London, N4 3HH

Description

Data updated on: 01-11-2023

08805621 - registration number assigned to Uk Bonfire Limited. This firm was registered as a Private Limited Company on 2013-12-06. This firm has been operating in this business for the last 11 years. The firm can be gotten hold of in 2nd Floor 123 Fothill Road in London. The postal code assigned to this place is N4 3HH. The firm's SIC code is 47990, that means Other retail sale not in stores, stalls or markets. Uk Bonfire Ltd filed its latest accounts for the period that ended on 2022-12-31. The company's most recent confirmation statement was submitted on 2022-10-12.

According to the official data, the business is managed by one managing director: Wafaa S., who was assigned this position in 2018. The following business had been directed by Khalil S. up until 2018-10-10.

Wafaa S. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	661	1 689	4 061	22 421

Balance Sheet
Cash Bank On Hand		128	8 445	405	3 058
Current Assets	14 245	17 941	31 898	31 628	16 168	9 475	59 767	52 882	40 608
Debtors	652	2 451	2 972	2 641	5 120	949
Net Assets Liabilities		1 689	4 061	5 696	7 595	7 800	-1 674	2 416	6 993
Property Plant Equipment		18 878	16 991	15 293	13 764	12 635
Total Inventories		15 362	20 481	18 925	7 990	8 526
Cash Bank In Hand	2 742	128
Net Assets Liabilities Including Pension Asset Liability	661	1 689	4 061	22 421
Stocks Inventory	10 851	15 362
Tangible Fixed Assets	20 974	18 878

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	561	1 589
Shareholder Funds	661	1 689	4 061	22 421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 426	6 313	8 011	9 540	10 669
Average Number Employees During Period					4	4	1	2	3
Creditors		35 130	44 828	31 568	22 337	14 310	22 814	3 940	3 686
Fixed Assets	20 974	18 878	16 991	15 292	13 764	12 635	11 373	10 447	9 403
Increase From Depreciation Charge For Year Property Plant Equipment			1 887		1 529	1 129
Net Current Assets Liabilities	-20 313	-17 189	-12 930	7 129	-6 169	-4 835	36 953	48 942	36 922
Property Plant Equipment Gross Cost		23 304	23 304	23 304	23 304	23 304
Total Assets Less Current Liabilities	661	1 689	4 061	22 421	7 595	7 800	48 326	59 389	46 325
Creditors Due Within One Year	34 558	35 130	44 828	24 499
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	23 304
Tangible Fixed Assets Cost Or Valuation	23 304	23 304
Tangible Fixed Assets Depreciation	2 330	4 426
Tangible Fixed Assets Depreciation Charged In Period	2 330	2 096

Company staff

Wafaa S.

Role: Director

Appointed: 10 October 2018

Latest update: 11 February 2024

People with significant control

Wafaa 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	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-12-06
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 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 6 February 2018
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	6 February 2018
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Uk Bonfire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wafaa S.

Khalil S.

People with significant control

Wafaa S.

Accounts Documents

Company filings

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