Boisson Consultants Limited in Hornchurch, RM11 1EW

Description

Data updated on: 01-11-2023

Based in Bruce Allen Llp Ground Floor Suite Crown House, Hornchurch RM11 1EW Boisson Consultants Limited is a Private Limited Company registered under the 04144373 Companies House Reg No. It was started on 2001-01-19. This enterprise's Standard Industrial Classification Code is 46170 - . Boisson Consultants Ltd filed its latest accounts for the period that ended on 2023-01-31. The business latest annual confirmation statement was released on 2022-12-07.

Concerning this specific firm, the full scope of director's assignments have so far been performed by Bryn R. who was chosen to lead the company in 2001 in January. Additionally, the director's duties are often aided with by a secretary - Sarah R., who was officially appointed by the following firm in 2002.

Bryn R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	695 666	1 497 562	2 062 965	1 723 894	1 660 173

Balance Sheet
Cash Bank In Hand	2 006	395	5 444	1 379	540
Cash Bank On Hand					540	1 149	1 236	1 426	79	9 676
Current Assets	713 178	1 757 218	2 223 489	1 462	10 321	225 761	219 918	227 663	174 848	406 611
Debtors	711 172	1 756 823	2 218 045	83	9 781	224 612	218 682	226 237	174 769	396 935
Intangible Fixed Assets				2 475 000	1 650 000
Other Debtors					9 781	224 612	218 682	226 237	174 769	396 935
Property Plant Equipment					2 960	2 220	2 490	4 686	13 745	11 278
Tangible Fixed Assets	55 854	7 016	5 262	3 947	2 960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	695 566	1 497 462	2 062 865	1 723 794	1 660 073
Shareholder Funds	695 666	1 497 562	2 062 965	1 723 894	1 660 173

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 650 000	2 475 000	3 300 000	3 300 000	3 300 000
Accumulated Depreciation Impairment Property Plant Equipment					20 315	21 055	21 885	23 447	28 029	31 788
Average Number Employees During Period						1	2	2	2	2
Bank Borrowings Overdrafts					8					1
Creditors					3 108	3 100	19 366	159 059	187 247	416 088
Creditors Due Within One Year	73 366	266 672	165 786	756 515	3 108
Fixed Assets			5 262	2 478 947	1 652 960	827 220	2 490	4 686	13 745	11 278
Increase From Amortisation Charge For Year Intangible Assets						825 000	825 000
Increase From Depreciation Charge For Year Property Plant Equipment						740	830	1 562	4 582	3 759
Intangible Assets					1 650 000	825 000
Intangible Assets Gross Cost					3 300 000	3 300 000	3 300 000	3 300 000	3 300 000
Intangible Fixed Assets Additions				3 300 000
Intangible Fixed Assets Aggregate Amortisation Impairment				825 000	1 650 000
Intangible Fixed Assets Amortisation Charged In Period				825 000	825 000
Intangible Fixed Assets Cost Or Valuation				3 300 000
Net Current Assets Liabilities	639 812	1 490 546	2 057 703	-755 053	7 213	222 661	200 552	68 604	-12 399	-9 477
Number Shares Allotted		100	100	100	100
Other Creditors					3 100	3 100	3 500	3 250	3 250	3 250
Other Taxation Social Security Payable							15 866	155 809	183 997	412 837
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					23 275	23 275	24 375	28 133	41 774	43 066
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	69 775	23 275	23 275	23 275
Tangible Fixed Assets Depreciation	13 921	16 259	18 013	19 328	20 315
Tangible Fixed Assets Depreciation Charged In Period		2 338	1 754	1 315	987
Tangible Fixed Assets Disposals		46 500
Total Additions Including From Business Combinations Property Plant Equipment							1 100	3 758	13 641	1 292
Total Assets Less Current Liabilities	695 666	1 497 562	2 062 965	1 723 894	1 660 173	1 049 881	203 042	73 290	1 346	1 801