Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
1,209,000 GBP2021-12-31
948,000 GBP2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets - Investments
260,000 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
1,469,000 GBP2021-12-31
948,000 GBP2020-12-31
Total Inventories
25,760,000 GBP2021-12-31
4,355,000 GBP2020-12-31
Debtors
1,451,000 GBP2021-12-31
905,000 GBP2020-12-31
Cash at bank and in hand
91,000 GBP2021-12-31
22,000 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
27,302,000 GBP2021-12-31
5,282,000 GBP2020-12-31
Net Current Assets/Liabilities
-2,370,000 GBP2021-12-31
2,879,000 GBP2020-12-31
Total Assets Less Current Liabilities
-901,000 GBP2021-12-31
3,827,000 GBP2020-12-31
Creditors
Amounts falling due after one year
-132,000 GBP2021-12-31
132,000 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
-1,033,000 GBP2021-12-31
3,827,000 GBP2020-12-31
Equity
Called up share capital
8,000,000 GBP2021-12-31
8,000,000 GBP2020-12-31
Share premium
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
-8,891,000 GBP2021-12-31
-4,173,000 GBP2020-12-31
Equity
-1,033,000 GBP2021-12-31
3,827,000 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Other than goodwill
1,209,000 GBP2021-12-31
948,000 GBP2020-12-31
Intangible Assets - Gross Cost
1,209,000 GBP2021-12-31
948,000 GBP2020-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Other than goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2021-01-01 ~ 2021-12-31
Other than goodwill
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Other than goodwill
1,209,000 GBP2021-12-31
948,000 GBP2020-12-31
Other types of inventories not specified separately
25,760,000 GBP2021-12-31
4,355,000 GBP2020-12-31
Trade Debtors/Trade Receivables
1,451,000 GBP2021-12-31
905,000 GBP2020-12-31
Prepayments/Accrued Income
0 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,332,000 GBP2021-12-31
415,000 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,383,000 GBP2021-12-31
1,196,000 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,727,000 GBP2021-12-31
792,000 GBP2020-12-31
Other Creditors
Amounts falling due within one year
1,230,000 GBP2021-12-31
0 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Amounts falling due after one year
132,000 GBP2021-12-31
0 GBP2020-12-31
BOKLOK HOUSING LIMITED
InfoRegistered number 11989509
1 Hercules Way, Leavesden, Watford WD25 7GS
Private Limited Company incorporated on 2019-05-10 (6 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-20
CIF 0BOKLOK HOUSING LIMITED
SRegistered number 11989509

1, Hercules Way, Leavesden, Watford, England, WD25 7GS
CIF 1 CIF 2 BOKLOK HOUSING LIMITED
SRegistered number 11989509

Maple Cross House, Denham Way, Maple Cross, Rickmansworth, Hertfordshire, United Kingdom, WD3 9SW
CIF 3 BOKLOK HOUSING LIMITED
SRegistered number 11989509

Maple Cross House Denham Way, Maple Cross, Rickmansworth, Hertfordshire, WD3 9SW
CIF 4 CIF 5 BOKLOK HOUSING LIMITED
SRegistered number 11989509

1, Hercules Way, Leavesden, Watford, England, WD25 7GS
Limited By Shares in Companies House, England
CIF 6 Private Company Limited By Shares in United Kingdom
CIF 7 Private Limited Company in United Kingdom
CIF 8 BOKLOK HOUSING LIMITED
SRegistered number 11989509

1, Hercules Way, Leavesden, Watford, United Kingdom, WD25 7GS
Limited Company in England And Wales Companies House, United Kingdom
CIF 9 BOKLOK HOUSING LIMITED
SRegistered number 11989509

Maple Cross House, Denham Way, Maple Cross, Rickmansworth, Hertfordshire, United Kingdom, WD3 9SW
Private Company Limited By Shares in United Kingdom
CIF 10 BOKLOK HOUSING LIMITED
SRegistered number 11989509

Maple Cross House Denham Way, Maple Cross, Rickmansworth, Hertfordshire, WD3 9SW
Private Limited Company in United Kingdom
CIF 11