Founded in 2014, Bo Mgmt Uk, classified under reg no. 09207041 is a active - proposal to strike off company. Currently registered at Suite 64 W1F 0DU, London the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021.
| Office Address | Suite 64 |
| Office Address2 | 15 Ingestre Place |
| Town | London |
| Post code | W1F 0DU |
| Country of origin | United Kingdom |
| Registration Number | 09207041 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Sep 2023 (228 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 22nd Sep 2023 (2023-09-22) |
| Last confirmation statement dated | Thu, 8th Sep 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Timur S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timur S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -294 388 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 13 281 | ||||||
| Cash Bank On Hand | 13 281 | 11 477 | 9 388 | 170 | 2 647 | 2 016 | 44 559 |
| Current Assets | 49 498 | 27 221 | 62 896 | 25 938 | 19 184 | 25 357 | 58 016 |
| Debtors | 36 217 | 15 744 | 53 508 | 25 768 | 16 537 | 23 341 | 13 457 |
| Net Assets Liabilities | -294 388 | -502 663 | -666 931 | -757 922 | -809 218 | -688 111 | -614 559 |
| Net Assets Liabilities Including Pension Asset Liability | -294 388 | ||||||
| Other Debtors | 1 020 | 10 | 3 295 | 2 838 | 3 143 | ||
| Property Plant Equipment | 2 837 | 4 190 | 2 745 | 1 355 | 490 | 33 | |
| Tangible Fixed Assets | 2 837 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | -294 398 | ||||||
| Shareholder Funds | -294 388 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 4 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 673 | 1 711 | 3 189 | 4 579 | 5 444 | 5 901 | 5 934 |
| Amounts Owed By Associates | 3 236 | 4 512 | 6 338 | 6 338 | 9 796 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 | |
| Creditors | 334 558 | 514 739 | 706 686 | 764 687 | 790 503 | 649 620 | 544 372 |
| Creditors Due After One Year | 334 557 | ||||||
| Creditors Due Within One Year | 12 166 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 038 | 1 478 | 1 390 | 865 | 457 | 33 | |
| Net Current Assets Liabilities | 37 333 | 7 886 | 37 010 | 5 410 | -19 205 | -38 524 | -70 187 |
| Number Shares Allotted | 1 000 | ||||||
| Other Creditors | 1 200 | 5 656 | 2 056 | 5 600 | 3 356 | 22 104 | 39 021 |
| Other Taxation Social Security Payable | 3 939 | 941 | 11 832 | 12 928 | 34 771 | 60 005 | 85 859 |
| Par Value Share | 0 | ||||||
| Prepayments | 17 166 | ||||||
| Property Plant Equipment Gross Cost | 3 510 | 5 901 | 5 934 | 5 934 | 5 934 | 5 934 | |
| Recoverable Value-added Tax | 2 234 | 4 347 | 5 640 | 7 056 | 1 753 | 3 661 | |
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 3 510 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 510 | ||||||
| Tangible Fixed Assets Depreciation | 673 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 673 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 391 | 33 | |||||
| Total Assets Less Current Liabilities | 40 170 | 12 076 | 39 755 | 6 765 | -18 715 | -38 491 | -70 187 |
| Trade Creditors Trade Payables | 2 293 | 12 738 | 11 998 | 2 000 | 262 | 1 783 | |
| Trade Debtors Trade Receivables | 18 030 | 13 500 | 42 630 | 12 778 | 15 250 | ||
| Accrued Liabilities | 2 093 | 3 323 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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