Founded in 2016, Bosmathew, classified under reg no. 09950736 is an active company. Currently registered at 76 Chaucer Road ME7 5LY, Gillingham the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Bosky A., appointed on 14 January 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Chaucer Road |
| Town | Gillingham |
| Post code | ME7 5LY |
| Country of origin | United Kingdom |
| Registration Number | 09950736 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (174 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 14 January 2016
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Bosky A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bosky A.
| Notified on | 13 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 718 | ||||||
| Balance Sheet | |||||||
| Debtors | 2 702 | 2 398 | 1 550 | ||||
| Net Assets Liabilities | 718 | 374 | 100 | 100 | 100 | 100 | |
| Cash Bank On Hand | 100 | 100 | |||||
| Current Assets | 1 873 | 374 | 100 | 2 802 | 2 398 | ||
| Other Debtors | 2 702 | 2 398 | |||||
| Cash Bank In Hand | 1 873 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 718 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 618 | ||||||
| Shareholder Funds | 718 | ||||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | -1 056 | ||||||
| Creditors | 1 155 | 2 702 | 2 298 | 1 450 | -1 156 | ||
| Loans From Directors | -3 110 | ||||||
| Net Current Assets Liabilities | 718 | 374 | 100 | 100 | 100 | 100 | 1 156 |
| Taxation Social Security Payable | 1 981 | 1 430 | 1 954 | ||||
| Trade Creditors Trade Payables | 2 702 | 2 298 | 20 | ||||
| Trade Debtors Trade Receivables | 2 399 | 1 550 | |||||
| Total Assets Less Current Liabilities | 718 | 374 | 100 | 100 | 100 | ||
| Creditors Due Within One Year | 1 155 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 12th January 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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