Bosmik Ltd is a private limited company that can be found at Flat 39, 6 Whitehorse Road, Croydon CR0 2AX. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 1 director.
Director Esther A., appointed on 06 September 2018.
The company is categorised as "residential care activities for learning difficulties, mental health and substance abuse" (SIC code: 87200).
The last confirmation statement was filed on 2022-07-15 and the date for the next filing is 2023-07-29. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Flat 39 |
| Office Address2 | 6 Whitehorse Road |
| Town | Croydon |
| Post code | CR0 2AX |
| Country of origin | United Kingdom |
| Registration Number | 11556123 |
| Date of Incorporation | Thu, 6th Sep 2018 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 29th Jul 2023 (2023-07-29) |
| Last confirmation statement dated | Fri, 15th Jul 2022 |
Position: Director
Appointed: 06 September 2018
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Esther A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Esther A.
| Notified on | 6 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 116 | 234 | 255 |
| Current Assets | 1 | 20 766 | 8 234 | 5 974 |
| Debtors | 20 650 | 8 000 | 5 719 | |
| Net Assets Liabilities | 1 | 307 | -10 096 | -10 876 |
| Other Debtors | 19 000 | 8 000 | 5 719 | |
| Other | ||||
| Version Production Software | 2 022 | 2 024 | ||
| Accrued Liabilities | 330 | 330 | 250 | |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings | 20 000 | 14 000 | 15 200 | |
| Bank Borrowings Overdrafts | 4 000 | 1 400 | ||
| Creditors | 459 | 4 330 | 1 650 | |
| Net Current Assets Liabilities | 1 | 20 307 | 3 904 | 4 324 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Taxation Social Security Payable | 129 | |||
| Total Assets Less Current Liabilities | 1 | 20 307 | 3 904 | 4 324 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, November 2023 |
dissolution | Free Download (1 page) |
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