Boosh Ltd in Edinburgh, EH6 4RU

Description

Data updated on: 01-11-2023

Boosh came into being in 2003 as a company enlisted under no SC248992, located at EH6 4RU Edinburgh at 46 Craighall Road. The company has been in business for twenty one years and its official state is active. This firm's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. The most recent accounts cover the period up to 30th June 2022 and the most recent confirmation statement was submitted on 4th May 2023.

When it comes to this specific business, a variety of director's duties have so far been met by Mary M. who was assigned to lead the company twenty one years ago.

Mary M. is the individual who has control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66	1 574	18 700	34 452	25 485	18 814

Balance Sheet
Cash Bank On Hand							34 491	13 348	8 423	16 432	14 491	324	5 483
Current Assets	35 266	45 804	43 932	62 400	46 852	39 820	40 200	17 857	14 102	24 009	20 878	2 324	7 749
Debtors	1 558	2 323	2 333	2 404	2 687	550	3 059	2 869	3 879	5 777	4 387		266
Net Assets Liabilities							1 540	88	28	8 791	349	-3 209
Property Plant Equipment							715	790	557	346
Total Inventories							2 650	1 640	1 800	1 800	2 000	2 000	2 000
Cash Bank In Hand	31 518	40 881	38 999	56 996	41 665	36 285
Intangible Fixed Assets	26 000	24 000	22 000	20 000	18 000	16 000
Net Assets Liabilities Including Pension Asset Liability	66	1 574	18 700	34 452	25 485	18 814
Stocks Inventory	2 190	2 600	2 600	3 000	2 500	2 985
Tangible Fixed Assets	4 729	4 151	2 902	1 753	681	953

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	65	1 573	18 699	34 451	25 484	18 813
Shareholder Funds	66	1 574	18 700	34 452	25 485	18 814

Other Financial Data
Accrued Liabilities Deferred Income													705
Accumulated Depreciation Impairment Property Plant Equipment							14 452	14 715	14 006	14 217
Average Number Employees During Period							7	6	1	1	1	1	1
Corporation Tax Payable												3 168	2 899
Creditors							39 185	18 369	14 525	15 498	16 142	5 533	6 179
Current Tax For Period												-835	3 403
Disposals Decrease In Depreciation Impairment Property Plant Equipment									894		14 217
Disposals Property Plant Equipment									942		14 563
Fixed Assets	30 729	28 151	24 902	21 753	18 681	16 953	715	790	557	346
Increase Decrease In Current Tax From Adjustment For Prior Periods													-101
Increase From Depreciation Charge For Year Property Plant Equipment								263	185	211
Net Current Assets Liabilities	-29 895	-25 890	-5 739	12 954	6 940	2 051	1 015	-512	-423	8 511	349	-3 209	1 570
Other Creditors												2 365	2 575
Property Plant Equipment Gross Cost							15 167	15 505	14 563	14 563
Provisions For Liabilities Balance Sheet Subtotal							190	190	106	66
Total Additions Including From Business Combinations Property Plant Equipment								338
Total Assets Less Current Liabilities	834	2 261	19 163	34 707	25 621	19 004	1 730	278	134	8 857	646	-3 209
Total Current Tax Expense Credit												-835	3 302
Trade Debtors Trade Receivables													266
Creditors Due Within One Year	65 161	71 694	49 671	49 446	39 912	37 769
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 000	18 000	20 000	22 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	768	687	463	255	136	190
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		805				592
Tangible Fixed Assets Cost Or Valuation	13 770	14 575	14 575	14 575	14 575	15 167
Tangible Fixed Assets Depreciation	9 041	10 424	11 673	12 822	13 894	14 214
Tangible Fixed Assets Depreciation Charged In Period		1 383	1 249	1 149	1 072	320

Company staff

Mary M.

Role: Director

Appointed: 07 May 2003

Latest update: 3 April 2024

People with significant control

Mary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	27 March 2014
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 September 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 20 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Boosh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

O'donnell & Co Ltd

People with significant control

Mary M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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