Boosel started in year 2014 as Private Limited Company with registration number 09167383. The Boosel company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
There is a single director in the firm at the moment - John A., appointed on 8 August 2014. In addition, a secretary was appointed - John A., appointed on 8 August 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 09167383 |
Date of Incorporation | Fri, 8th Aug 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Other sports activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is John A. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
John A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 39 368 | 41 483 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 18 401 | 32 247 | ||||||
Current Assets | 47 525 | 67 292 | 566 | 26 490 | 29 566 | 42 246 | 42 580 | 24 692 |
Debtors | 29 124 | 38 440 | ||||||
Stocks Inventory | 3 035 | -3 395 | ||||||
Tangible Fixed Assets | 1 843 | 1 573 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 39 368 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 39 268 | 41 383 | ||||||
Shareholder Funds | 39 368 | 41 483 | ||||||
Other | ||||||||
Creditors | 27 382 | 16 241 | 33 966 | 25 618 | 24 699 | 16 150 | 7 053 | |
Creditors Due Within One Year | 29 682 | 27 382 | ||||||
Fixed Assets | 1 843 | 1 573 | ||||||
Net Current Assets Liabilities | 47 525 | 39 910 | -15 675 | -7 476 | 3 948 | 17 547 | 26 430 | 17 639 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Current Asset | 7 500 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 720 | |||||||
Tangible Fixed Assets Depreciation | 1 574 | 3 147 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 573 | |||||||
Total Assets Less Current Liabilities | 49 368 | 41 483 | -15 675 | -7 476 | 3 948 | 17 547 | 26 430 | 17 639 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th August 2023 filed on: 27th, August 2023 |
confirmation statement | Free Download (3 pages) |
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