Bone Support Uk Ltd in London, EC2A 2AP

Description

Data updated on: 01-11-2023

Bone Support Uk Ltd has existed on the market for at least eight years. Registered under the number 10352673 in the year 2016, the firm have office at 6th Floor, London EC2A 2AP. This business's principal business activity number is 46460 and has the NACE code: Wholesale of pharmaceutical goods. Bone Support Uk Limited released its latest accounts for the period up to 2021-12-31. Its most recent annual confirmation statement was filed on 2023-08-30.

As found in the following company's directors directory, since 2018-11-12 there have been two directors: Lars J. and Emil B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		171 378	183 123	239 675	405 249	208 622
Current Assets		928 766	1 373 341	1 533 888	2 304 449	2 509 008
Debtors		552 543	1 004 718	1 115 868	1 680 840	2 021 076
Net Assets Liabilities		41 917	156 943	244 676	400 258	539 830
Other Debtors		11 000	11 000	22 287	24 295
Property Plant Equipment		791	644	942	497	403
Total Inventories		204 845	185 500	178 345	218 360
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Audit Fees Expenses		15 000	18 000	19 290
Other Non-audit Services Fees		58 465	84 569
Taxation Compliance Services Fees		3 100	5 446
Accrued Liabilities Deferred Income		112 219	152 755	112 074	175 412	367 108
Accumulated Depreciation Impairment Property Plant Equipment		188	462	837	1 282	1 546
Additions Other Than Through Business Combinations Property Plant Equipment			127	673
Administrative Expenses			1 341 097	815 593
Amounts Owed By Group Undertakings			405 095	697 271
Amounts Owed By Related Parties				697 271	160 399	1 555 244
Amounts Owed To Group Undertakings		630 949	883 080	965 754	886 620	1 356 745
Average Number Employees During Period		13	14	13	13	13
Corporation Tax Payable		13 125	34 781	21 844	13 404	37 512
Cost Sales			2 610 231	2 137 787
Creditors		630 949	1 217 042	1 290 154	886 620	1 969 581
Current Tax For Period			34 781	21 844
Depreciation Expense Property Plant Equipment			274	375
Finished Goods Goods For Resale		204 845	185 500	178 345
Further Item Tax Increase Decrease Component Adjusting Items			-749	-1 247
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				-472
Gross Profit Loss			90 677	298 561
Increase Decrease In Current Tax From Adjustment For Prior Periods			2 932	-1 247
Increase From Depreciation Charge For Year Property Plant Equipment			274	375	445	264
Interest Income From Group Undertakings Participating Interests				22 424
Interest Paid To Group Undertakings			38 386	38 434
Interest Payable Similar Charges Finance Costs			38 386	38 434
Net Current Assets Liabilities		672 075	156 299	243 734	1 286 381	539 427
Number Shares Issued Fully Paid				1
Operating Profit Loss			191 125	124 340
Other Creditors		17 793	7 477	112 074	175 412
Other Interest Receivable Similar Income Finance Income				22 424
Other Operating Income Format1			1 441 545	641 372
Other Taxation Social Security Payable		104 286	121 831	189 790	139 048	186 188
Par Value Share	1			1
Pension Other Post-employment Benefit Costs Other Pension Costs			45 659	47 551
Prepayments Accrued Income		27 767	6 067	1 222	3 295	22 814
Profit Loss		41 916	115 026	87 733
Profit Loss On Ordinary Activities Before Tax			152 739	108 330
Property Plant Equipment Gross Cost		979	1 106	1 779	1 779	1 949
Social Security Costs			167 918	124 824
Staff Costs Employee Benefits Expense			1 473 646	1 140 062
Tax Expense Credit Applicable Tax Rate			29 020	20 583
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			6 510	1 261
Tax Tax Credit On Profit Or Loss On Ordinary Activities			37 713	20 597
Total Additions Including From Business Combinations Property Plant Equipment						170
Total Assets Less Current Liabilities		672 866	156 943	244 676	1 286 878	539 830
Total Current Tax Expense Credit			37 713	20 597
Trade Creditors Trade Payables		9 268	17 118	692	20 678	11 861
Trade Debtors Trade Receivables		513 776	582 556	396 310	519 765	430 427
Turnover Revenue			2 700 908	2 436 348
Wages Salaries			1 260 069	967 687
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1