Boss Global Media Limited is a private limited company that can be found at 6 Clinton Terrace, Derby Road, Nottingham NG7 1LY. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-03, this 6-year-old company is run by 2 directors.
Director Malti M., appointed on 03 January 2018. Director Arun M., appointed on 03 January 2018.
The company is officially categorised as "advertising agencies" (Standard Industrial Classification code: 73110), "media representation services" (Standard Industrial Classification code: 73120).
The last confirmation statement was sent on 2023-06-08 and the due date for the subsequent filing is 2024-06-22. What is more, the annual accounts were filed on 31 January 2022 and the next filing is due on 31 December 2023.
| Office Address | 6 Clinton Terrace |
| Office Address2 | Derby Road |
| Town | Nottingham |
| Post code | NG7 1LY |
| Country of origin | United Kingdom |
| Registration Number | 11130068 |
| Date of Incorporation | Wed, 3rd Jan 2018 |
| Industry | Advertising agencies |
| Industry | Media representation services |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 03 January 2018
Position: Director
Appointed: 03 January 2018
The register of PSCs that own or control the company includes 2 names. As we identified, there is Arun M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Malti M. This PSC owns 25-50% shares and has 25-50% voting rights.
Arun M.
| Notified on | 3 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Malti M.
| Notified on | 3 January 2018 |
| Ceased on | 20 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 310 439 | 971 159 | 1 427 597 | 4 644 067 | |
| Current Assets | 355 748 | 714 168 | 1 719 654 | 1 905 524 | 5 522 539 |
| Debtors | 45 309 | 748 495 | 477 927 | 878 472 | |
| Other Debtors | 709 750 | 476 343 | 878 472 | ||
| Property Plant Equipment | 18 996 | 36 747 | 128 917 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | 150 000 | 200 000 | 250 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 582 | 5 381 | 37 610 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 8 |
| Corporation Tax Payable | 76 602 | 185 353 | 442 334 | 794 430 | |
| Creditors | 528 981 | 504 792 | 762 339 | 1 141 755 | 1 371 991 |
| Fixed Assets | 450 000 | 400 000 | 368 996 | 2 347 497 | 2 389 667 |
| Increase From Amortisation Charge For Year Intangible Assets | 50 000 | 50 000 | 50 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 799 | 32 229 | |||
| Intangible Assets | 450 000 | 350 000 | 300 000 | 250 000 | |
| Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | ||
| Investments Fixed Assets | 2 010 750 | 2 010 750 | |||
| Net Current Assets Liabilities | -173 233 | 209 376 | 957 315 | 763 769 | 4 150 548 |
| Other Creditors | 146 655 | 148 416 | 569 493 | ||
| Other Investments Other Than Loans | 2 010 750 | 2 010 750 | |||
| Other Taxation Social Security Payable | 26 312 | 1 678 | 1 678 | 8 068 | |
| Property Plant Equipment Gross Cost | 20 578 | 42 128 | 166 527 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 550 | 124 400 | |||
| Total Assets Less Current Liabilities | 276 767 | 609 376 | 1 326 311 | 3 111 266 | 6 540 215 |
| Amount Specific Advance Or Credit Directors | 422 567 | 387 458 | 428 653 | 549 327 | |
| Amount Specific Advance Or Credit Made In Period Directors | 87 846 | 102 495 | 5 231 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 510 413 | 67 386 | 41 195 | 125 905 | |
| Accrued Liabilities Deferred Income | 3 500 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Total Additions Including From Business Combinations Intangible Assets | 500 000 | ||||
| Trade Debtors Trade Receivables | 45 309 | 38 536 | |||
| Recoverable Value-added Tax | 209 | 1 584 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to January 31, 2023 (was March 31, 2023). filed on: 31st, October 2023 |
accounts | Free Download (1 page) |
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