Founded in 2014, Boss Uk Solutions, classified under reg no. 08931631 is an active company. Currently registered at 1a Park Road WS5 3JT, Walsall the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Inderjit S., appointed on 10 March 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Mandeep S.. There were no ex secretaries.
Office Address | 1a Park Road |
Town | Walsall |
Post code | WS5 3JT |
Country of origin | United Kingdom |
Registration Number | 08931631 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Inderjit S. This PSC and has 25-50% shares. Another entity in the PSC register is Mandeep S. This PSC owns 25-50% shares.
Inderjit S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mandeep S.
Notified on | 6 April 2016 |
Ceased on | 27 October 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 228 | 1 700 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 636 | 7 833 | |||||||
Debtors | 13 569 | 12 760 | 18 048 | 7 213 | |||||
Net Assets Liabilities | 7 528 | 1 429 | 5 986 | 4 500 | 895 | 1 626 | 801 | ||
Property Plant Equipment | 14 741 | 11 080 | |||||||
Current Assets | 15 263 | 14 539 | 11 783 | 11 745 | 15 046 | 47 124 | 38 397 | 69 089 | |
Cash Bank In Hand | 1 694 | 1 779 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 228 | 1 700 | |||||||
Tangible Fixed Assets | 6 061 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 226 | 1 698 | |||||||
Shareholder Funds | 228 | 1 700 | |||||||
Other | |||||||||
Description Principal Activities | 49 410 | ||||||||
Accrued Liabilities Deferred Income | 2 399 | 2 399 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 202 | 17 863 | |||||||
Amounts Owed By Associates Joint Ventures Participating Interests | 400 | 400 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | ||||
Creditors | 34 060 | 28 816 | 23 086 | 18 335 | 22 996 | 32 079 | 59 303 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Dividends Paid | 4 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 661 | ||||||||
Net Current Assets Liabilities | 15 263 | -4 361 | 22 277 | 17 071 | -4 402 | 3 289 | 24 128 | 14 807 | 9 786 |
Net Deferred Tax Liability Asset | 2 801 | 2 106 | |||||||
Other Creditors | 10 280 | 1 718 | |||||||
Prepayments Accrued Income | 871 | ||||||||
Property Plant Equipment Gross Cost | 28 943 | 28 943 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 687 | 2 193 | 2 801 | 2 106 | 1 588 | 1 198 | |||
Taxation Social Security Payable | 7 182 | 9 384 | |||||||
Total Assets Less Current Liabilities | 15 263 | 1 700 | 3 841 | 764 | 10 339 | 7 791 | 32 483 | 21 111 | 14 039 |
Trade Creditors Trade Payables | 3 225 | 4 834 | |||||||
Trade Debtors Trade Receivables | 17 648 | 5 942 | |||||||
Useful Life Property Plant Equipment Years | 6 | ||||||||
Fixed Assets | 6 061 | 18 436 | 17 835 | 11 080 | 8 355 | 6 304 | 4 253 | ||
Creditors Due After One Year | 15 035 | ||||||||
Creditors Due Within One Year | 15 035 | 18 900 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 8 082 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 082 | ||||||||
Tangible Fixed Assets Depreciation | 2 021 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 021 | ||||||||
Amount Specific Advance Or Credit Directors | 1 016 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 2023-10-27 filed on: 27th, October 2023 |
persons with significant control | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy