Boss Consultancy London started in year 2015 as Private Limited Company with registration number 09574670. The Boss Consultancy London company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 6 Ravenscroft Street. Postal code: E2 7QH. Since 2016-02-08 Boss Consultancy London Ltd. is no longer carrying the name Imperial Consultancy London.
The company has one director. Thi L., appointed on 5 May 2015. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Xin L., Hongyu X. and others listed below. There were no ex secretaries.
Office Address | 6 Ravenscroft Street |
Town | London |
Post code | E2 7QH |
Country of origin | United Kingdom |
Registration Number | 09574670 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Thi L. The abovementioned PSC has significiant influence or control over this company,.
Thi L.
Notified on | 5 May 2017 |
Nature of control: |
significiant influence or control |
Imperial Consultancy London | February 8, 2016 |
Imperial Education & Legal Services | August 10, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 471 | -1 656 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 884 | 46 869 | 91 837 | 38 159 | 40 789 | 33 754 | 35 878 | |
Current Assets | 5 739 | 1 884 | 50 463 | 97 208 | 48 938 | 41 400 | 34 314 | 36 625 |
Debtors | 3 594 | 5 371 | 10 779 | 611 | 560 | 747 | ||
Net Assets Liabilities | -1 656 | -5 254 | -9 352 | -13 250 | -10 516 | -17 723 | -14 716 | |
Other Debtors | 2 085 | 5 024 | 10 493 | |||||
Property Plant Equipment | 552 | 382 | 212 | 571 | 409 | 289 | 1 105 | |
Cash Bank In Hand | 5 739 | 1 884 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 471 | -1 656 | ||||||
Tangible Fixed Assets | 722 | 552 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 470 | -1 657 | ||||||
Shareholder Funds | 471 | -1 656 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accrued Liabilities | 373 | 360 | 373 | 360 | 360 | 360 | 420 | |
Accumulated Depreciation Impairment Property Plant Equipment | 298 | 468 | 638 | 878 | 1 040 | 1 160 | 1 403 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 599 | 1 059 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | 2 | 2 | |
Creditors | 4 092 | 6 099 | 6 772 | 12 759 | 2 325 | 2 326 | 2 446 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 170 | 240 | 162 | 120 | 243 | ||
Loans From Directors | 3 719 | 3 819 | 3 819 | 9 319 | -1 115 | 1 966 | 2 026 | |
Net Current Assets Liabilities | -251 | -2 208 | 44 364 | 90 436 | 36 179 | 39 075 | 31 988 | 34 179 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 1 920 | 2 580 | 3 080 | 3 080 | 50 000 | 50 000 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 1 509 | 347 | 286 | 611 | 560 | 747 | ||
Property Plant Equipment Gross Cost | 850 | 850 | 850 | 1 449 | 1 449 | 1 449 | 2 508 | |
Total Assets Less Current Liabilities | 471 | -1 656 | 44 746 | 90 648 | 36 750 | 39 484 | 32 277 | 35 284 |
Creditors Due Within One Year | 5 990 | 4 092 | ||||||
Fixed Assets | 722 | 552 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 850 | |||||||
Tangible Fixed Assets Cost Or Valuation | 850 | 850 | ||||||
Tangible Fixed Assets Depreciation | 128 | 298 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 128 | 170 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 16th, November 2023 |
accounts | Free Download (7 pages) |
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