Founded in 2016, Boswell Publications, classified under reg no. 10171914 is an active company. Currently registered at 127 Sunnymead Drive PO7 6BS, Waterlooville the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely John B., Renee B.. Of them, John B., Renee B. have been with the company the longest, being appointed on 10 May 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 127 Sunnymead Drive |
| Town | Waterlooville |
| Post code | PO7 6BS |
| Country of origin | United Kingdom |
| Registration Number | 10171914 |
| Date of Incorporation | Tue, 10th May 2016 |
| Industry | Other publishing activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (69 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 10 May 2016
Position: Director
Appointed: 10 May 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 61 | 45 | 18 | 153 | 34 | ||
| Current Assets | 81 | 86 | 38 | 179 | 153 | 36 | 315 |
| Debtors | 20 | 41 | 20 | 179 | 2 | 315 | |
| Net Assets Liabilities | -5 871 | -10 106 | -12 704 | -14 904 | -17 043 | -19 499 | -23 270 |
| Other Debtors | 20 | ||||||
| Property Plant Equipment | 194 | 96 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 600 | 550 | 549 | 548 | 570 | 570 | 569 |
| Accumulated Amortisation Impairment Intangible Assets | 599 | 1 198 | 1 797 | 2 396 | 2 997 | 2 997 | 2 997 |
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 196 | 292 | 292 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 1 653 | 1 715 | 1 707 | 1 703 | 1 653 | 2 871 | 5 064 |
| Creditors | 8 350 | 11 991 | 13 942 | 15 878 | 17 292 | 19 535 | 23 585 |
| Fixed Assets | 2 398 | 1 799 | 1 200 | 795 | 96 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 98 | 98 | 96 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 599 | 599 | 599 | 599 | 601 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 98 | 96 | ||||
| Intangible Assets | 2 398 | 1 799 | 1 200 | 601 | |||
| Intangible Assets Gross Cost | 2 997 | 2 997 | 2 997 | 2 997 | 2 997 | 2 997 | 2 997 |
| Loans From Directors | 11 686 | 13 627 | 15 069 | 16 094 | 17 952 | ||
| Net Current Assets Liabilities | -8 269 | -11 905 | -13 904 | -15 699 | -17 139 | -19 499 | -23 270 |
| Other Creditors | 5 485 | 9 726 | 11 686 | ||||
| Property Plant Equipment Gross Cost | 292 | 292 | 292 | 292 | |||
| Recoverable Value-added Tax | 20 | 41 | 20 | 179 | 2 | 315 | |
| Total Additions Including From Business Combinations Intangible Assets | 2 997 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 292 | ||||||
| Total Assets Less Current Liabilities | -5 871 | -10 106 | -12 704 | -14 904 | -17 043 | -19 499 | -23 270 |
| Trade Creditors Trade Payables | 2 865 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (8 pages) |
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