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Boz's Fruit & Veg Ltd WOKING

Boz's Fruit & Veg started in year 2014 as Private Limited Company with registration number 09343867. The Boz's Fruit & Veg company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Woking at 7 Church Path. Postal code: GU21 6EJ.

At the moment there are 2 directors in the the company, namely Lynsey A. and Mehmedalija A.. In addition one secretary - Lynsey A. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Boz's Fruit & Veg Ltd Address / Contact

Office Address 7 Church Path
Town Woking
Post code GU21 6EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09343867
Date of Incorporation Mon, 8th Dec 2014
Industry Wholesale of fruit and vegetables
Industry Retail sale of fruit and vegetables in specialised stores
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated Tue, 17th Jan 2023

Company staff

Lynsey A.

Position: Director

Appointed: 06 April 2016

Lynsey A.

Position: Secretary

Appointed: 08 December 2014

Mehmedalija A.

Position: Director

Appointed: 08 December 2014

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we found, there is Mehmedalija A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Lynsey A. This PSC owns 25-50% shares and has 25-50% voting rights.

Mehmedalija A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Lynsey A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth84 254       
Balance Sheet
Cash Bank On Hand80 823121 427171 576260 306380 318776 632822 5711 078 857
Current Assets210 712244 476328 487486 586586 515946 9921 113 4851 359 419
Debtors114 889108 049144 411217 480192 797160 860282 314251 662
Net Assets Liabilities84 254151 042209 357287 987404 749718 135901 0751 029 196
Property Plant Equipment36 82648 87142 67878 30065 50783 67466 272157 585
Total Inventories15 00015 00012 50030 50013 4009 5008 60028 900
Cash Bank In Hand80 823       
Net Assets Liabilities Including Pension Asset Liability84 254       
Stocks Inventory15 000       
Tangible Fixed Assets36 826       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve84 154       
Shareholder Funds84 254       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal11 02017 10820 88122 76631 556   
Accumulated Amortisation Impairment Intangible Assets  6904 2907 89011 49015 09018 000
Accumulated Depreciation Impairment Property Plant Equipment12 58428 79652 85471 79998 567136 953169 398178 005
Average Number Employees During Period   2327292926
Creditors75 28188 020159 173255 996226 950237 187222 047425 712
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 155 1 8293 500 10 90037 483
Disposals Property Plant Equipment 3 9457 2431 8293 500 10 90037 483
Fixed Assets36 82648 87159 98892 01075 61790 18469 182157 585
Increase From Amortisation Charge For Year Intangible Assets  6903 6003 6003 6003 6002 910
Increase From Depreciation Charge For Year Property Plant Equipment 19 36724 05720 77430 26838 38643 34546 090
Intangible Assets  17 31013 71010 1106 5102 910 
Intangible Assets Gross Cost  18 00018 00018 00018 00018 00018 000
Net Current Assets Liabilities124 411168 206191 014275 056412 821709 805891 438933 707
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal6 75011 75021 70021 70021 700   
Property Plant Equipment Gross Cost49 41077 66795 532150 099164 074220 627235 670335 590
Provisions For Liabilities Balance Sheet Subtotal12 05117 14620 76431 49440 84081 85459 54520 821
Total Additions Including From Business Combinations Intangible Assets  18 000     
Total Additions Including From Business Combinations Property Plant Equipment 32 20225 10756 39617 47556 55325 943137 403
Total Assets Less Current Liabilities161 237217 077251 002367 066488 438799 989960 6201 091 292
Creditors Due After One Year64 932       
Creditors Due Within One Year86 301       
Number Shares Allotted100       
Par Value Share1       
Provisions For Liabilities Charges12 051       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions49 411       
Tangible Fixed Assets Cost Or Valuation49 411       
Tangible Fixed Assets Depreciation12 585       
Tangible Fixed Assets Depreciation Charged In Period12 585       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Registration of charge 093438670002, created on 2023-07-05
filed on: 10th, July 2023 		Free Download (51 pages)

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