Bosh Balloons Ltd is a private limited company situated at The Studio Esparto Way, South Darenth, Dartford DA4 9FF. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-04-07, this 3-year-old company is run by 2 directors.
Director Joshua B., appointed on 01 October 2021. Director Charlotte D., appointed on 07 April 2021.
The company is officially classified as "non-specialised wholesale trade" (SIC: 46900), "other amusement and recreation activities n.e.c." (SIC: 93290), "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789).
The latest confirmation statement was sent on 2022-11-11 and the date for the next filing is 2023-11-25. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | The Studio Esparto Way |
| Office Address2 | South Darenth |
| Town | Dartford |
| Post code | DA4 9FF |
| Country of origin | United Kingdom |
| Registration Number | 13318904 |
| Date of Incorporation | Wed, 7th Apr 2021 |
| Industry | Non-specialised wholesale trade |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (40 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 07 April 2021
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Joshua B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Charlotte D. This PSC owns 25-50% shares and has 25-50% voting rights.
Joshua B.
| Notified on | 1 October 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Charlotte D.
| Notified on | 7 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 14 558 | 3 657 |
| Current Assets | 15 039 | 21 129 |
| Debtors | -4 471 | 13 441 |
| Net Assets Liabilities | 2 701 | -1 527 |
| Other Debtors | 10 532 | |
| Property Plant Equipment | 4 385 | 3 348 |
| Total Inventories | 4 952 | 4 031 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 096 | 2 207 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 481 | 74 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 4 723 | 25 822 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 096 | 1 111 |
| Net Current Assets Liabilities | 10 316 | -4 693 |
| Other Creditors | 1 186 | -4 331 |
| Property Plant Equipment Gross Cost | 5 481 | 5 555 |
| Taxation Social Security Payable | 867 | 7 629 |
| Total Assets Less Current Liabilities | 14 701 | -1 345 |
| Trade Creditors Trade Payables | 2 670 | 22 524 |
| Trade Debtors Trade Receivables | -4 471 | 2 909 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 11th Nov 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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