Bosi Couriers Ltd is a private limited company that can be found at 52 Sparrows Herne, Basildon SS16 5HL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 1 director and 1 secretary.
Director Ivaylo G., appointed on 26 January 2018.
Moving on to secretaries, we can mention: Dayana G., appointed on 01 April 2019.
The company is officially classified as "unlicensed carrier" (Standard Industrial Classification code: 53202).
The last confirmation statement was sent on 2022-01-25 and the date for the next filing is 2023-02-08. What is more, the accounts were filed on 31 January 2021 and the next filing is due on 31 October 2022.
| Office Address | 52 Sparrows Herne |
| Town | Basildon |
| Post code | SS16 5HL |
| Country of origin | United Kingdom |
| Registration Number | 11171460 |
| Date of Incorporation | Fri, 26th Jan 2018 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Mon, 31st Oct 2022 (553 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Wed, 8th Feb 2023 (2023-02-08) |
| Last confirmation statement dated | Tue, 25th Jan 2022 |
Position: Secretary
Appointed: 01 April 2019
Position: Director
Appointed: 26 January 2018
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Ivaylo G. This PSC and has 75,01-100% shares.
Ivaylo G.
| Notified on | 26 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 42 | 2 130 | 4 890 |
| Current Assets | 46 982 | 41 079 | 46 190 |
| Debtors | 46 940 | 38 949 | 41 300 |
| Net Assets Liabilities | 31 869 | 28 867 | 8 647 |
| Other Debtors | 10 530 | 1 602 | 1 740 |
| Property Plant Equipment | 6 592 | 13 768 | 16 542 |
| Other | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 590 | 733 | |
| Accrued Liabilities Deferred Income | 590 | 733 | 985 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 408 | 4 544 | 18 312 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 312 | ||
| Administrative Expenses | 20 313 | 22 479 | |
| Average Number Employees During Period | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 9 997 | 3 000 | |
| Cost Sales | 353 123 | 362 256 | |
| Creditors | 20 011 | 25 980 | 5 085 |
| Dividends Paid | 5 400 | ||
| Finance Lease Liabilities Present Value Total | 3 944 | 1 695 | 246 |
| Fixed Assets | 6 592 | 13 768 | 16 542 |
| Gross Profit Loss | 30 439 | 34 538 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 408 | 3 136 | 13 768 |
| Interest Payable Similar Charges Finance Costs | 516 | 870 | |
| Loans From Directors | -8 621 | ||
| Net Current Assets Liabilities | 26 971 | 15 099 | 41 105 |
| Nominal Value Allotted Share Capital | 100 | 100 | |
| Number Shares Allotted | 100 | ||
| Operating Profit Loss | 10 126 | 12 059 | |
| Par Value Share | 1 | ||
| Profit Loss | 9 148 | 10 646 | |
| Profit Loss On Ordinary Activities Before Tax | 9 610 | 11 189 | |
| Property Plant Equipment Gross Cost | 8 000 | 18 312 | 34 854 |
| Taxation Social Security Payable | 15 127 | 21 253 | 854 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 462 | 543 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | 16 542 | |
| Total Assets Less Current Liabilities | 33 563 | 28 867 | 57 647 |
| Trade Creditors Trade Payables | 350 | 923 | |
| Trade Debtors Trade Receivables | 36 410 | 37 347 | 39 560 |
| Turnover Revenue | 383 562 | 396 794 | |
| Advances Credits Directors | 10 530 | 48 698 | |
| Advances Credits Made In Period Directors | 48 698 | ||
| Advances Credits Repaid In Period Directors | 10 530 | ||
| Amount Specific Advance Or Credit Directors | 10 530 | 48 698 | |
| Amount Specific Advance Or Credit Made In Period Directors | 10 530 | 48 698 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 530 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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