Founded in 2014, Booz R Us, classified under reg no. 09102977 is an active company. Currently registered at 358 High Street SM1 1QE, Sutton the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Ajayakumar P., Jayalekshmi S.. Of them, Ajayakumar P., Jayalekshmi S. have been with the company the longest, being appointed on 23 August 2023. As of 1 May 2024, there was 1 ex director - Jayalekshmi S.. There were no ex secretaries.
| Office Address | 358 High Street |
| Town | Sutton |
| Post code | SM1 1QE |
| Country of origin | United Kingdom |
| Registration Number | 09102977 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 23 August 2023
Position: Director
Appointed: 23 August 2023
The register of persons with significant control who own or control the company consists of 3 names. As BizStats researched, there is Jayalekshmi S. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Ajayakumar P. This PSC has significiant influence or control over the company,. Then there is Jayalekshmi P., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Jayalekshmi S.
| Notified on | 23 August 2023 |
| Nature of control: |
75,01-100% shares |
Ajayakumar P.
| Notified on | 23 August 2023 |
| Nature of control: |
significiant influence or control |
Jayalekshmi P.
| Notified on | 25 June 2017 |
| Ceased on | 23 August 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -1 068 | 197 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 23 120 | 21 956 | 20 252 | |||||
| Net Assets Liabilities | -354 | 3 311 | -1 313 | -4 264 | -10 527 | -32 423 | -38 762 | |
| Property Plant Equipment | 5 005 | 3 754 | 2 816 | 2 112 | 1 584 | |||
| Total Inventories | 18 552 | 11 285 | 25 130 | 19 680 | 19 180 | |||
| Cash Bank In Hand | 11 195 | 1 344 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 068 | 197 | ||||||
| Stocks Inventory | 11 925 | 20 612 | ||||||
| Tangible Fixed Assets | 1 903 | 1 691 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 069 | 196 | ||||||
| Shareholder Funds | -1 068 | 197 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | ||||||
| Accrued Liabilities | 250 | 250 | 350 | 350 | 350 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 668 | 2 919 | 3 857 | 4 561 | 5 089 | |||
| Average Number Employees During Period | 2 | |||||||
| Creditors | 3 375 | 8 089 | 24 870 | 19 303 | 38 473 | 54 215 | 59 526 | |
| Finished Goods Goods For Resale | 18 552 | 11 285 | ||||||
| Fixed Assets | 1 903 | 1 691 | 6 673 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 668 | 1 251 | 704 | 528 | ||||
| Loans From Directors | 24 620 | 19 053 | 37 054 | 52 275 | 57 038 | |||
| Net Current Assets Liabilities | 21 015 | 18 580 | 12 163 | -6 318 | -8 018 | -13 343 | -34 535 | -40 346 |
| Property Plant Equipment Gross Cost | 6 673 | 6 673 | 6 673 | 6 673 | 6 673 | 6 673 | ||
| Total Assets Less Current Liabilities | 22 918 | 20 271 | 18 836 | |||||
| Value-added Tax Payable | 1 069 | 1 590 | 2 138 | |||||
| Creditors Due After One Year | 23 986 | 20 074 | ||||||
| Creditors Due Within One Year | 2 105 | 3 376 | ||||||
| Tangible Fixed Assets Additions | 2 115 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 115 | 2 115 | ||||||
| Tangible Fixed Assets Depreciation | 212 | 424 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 212 | 212 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Wednesday 23rd August 2023. filed on: 24th, August 2023 |
officers | Free Download (2 pages) |
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