Boozwell Limited in London, NW9 8JB

Description

Data updated on: 01-11-2023

Registered with number 04675459 21 years ago, Boozwell Limited is a Private Limited Company. Its present office address is 383 Church Lane, Kingsbury London. The company's SIC and NACE codes are 47110 which means . Boozwell Ltd released its account information for the period that ended on Thursday 31st March 2022. Its most recent annual confirmation statement was released on Friday 24th February 2023.

At the moment, the directors registered by this specific firm include: Ranjan S. assigned to lead the company on 2003-02-24 and Mahesh S. assigned to lead the company in 2003.

Executives who control the firm include: Mahesh S. owns 1/2 or less of company shares. Ranjan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-56 246	-56 279	-55 004	-51 136	-47 026

Balance Sheet
Current Assets	8 043	10 566	10 160	8 358	9 032	8 185	8 617	11 476	24 701	20 067	22 001
Net Assets Liabilities					-47 026	-47 139	-54 386	-53 556	-23 110	-31 516	-25 337
Cash Bank In Hand	427	3 808	3 742	2 660
Debtors	556	248	248	490
Intangible Fixed Assets	2 346
Net Assets Liabilities Including Pension Asset Liability	-56 246	-56 279	-55 004	-51 136	-47 026
Stocks Inventory	7 060	6 510	6 170	5 450
Tangible Fixed Assets	3 880	3 104	2 483	1 987

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-56 346	-56 379	-55 104	-51 236	-47 126
Shareholder Funds	-56 246	-56 279	-55 004	-51 136	-47 026

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 620	2 620	2 645	2 905	3 775	3 100	3 675
Average Number Employees During Period						3	3	3	3	3	3
Creditors					55 028	53 976	61 376	63 797	45 742	57 400	50 175
Fixed Assets	6 226	3 104	2 483	1 987	1 590	1 272	1 018	814	651	6 534	5 227
Net Current Assets Liabilities	-38 124	-40 639	-45 709	-47 907	-45 996	-45 791	-52 759	-51 465	-19 986	-34 950	-26 889
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				242				856	1 055	2 383	1 285
Total Assets Less Current Liabilities	-31 898	-37 535	-43 226	-42 840	-44 406	-44 519	-51 741	-50 651	-19 335	-28 416	-21 662
Advances Credits Directors				34 141	34 842	37 808	44 769	50 582	39 409	46 723	40 494
Advances Credits Made In Period Directors					701	2 966	6 961	5 813	11 173	7 314
Accruals Deferred Income				3 080	2 620
Creditors Due After One Year	24 348	18 744	11 778	5 216
Creditors Due Within One Year	46 167	51 205	55 869	53 427	55 028
Intangible Fixed Assets Aggregate Amortisation Impairment	32 829	35 175	35 175
Intangible Fixed Assets Amortisation Charged In Period		2 346
Intangible Fixed Assets Cost Or Valuation	35 175	35 175	35 175
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 115	25 115	25 115	25 115
Tangible Fixed Assets Depreciation	21 235	22 011	22 632	23 128
Tangible Fixed Assets Depreciation Charged In Period		776	621	496

Company staff

Ranjan S.

Role: Secretary

Appointed: 24 February 2003

Latest update: 3 April 2024

Ranjan S.

Role: Director

Appointed: 24 February 2003

Latest update: 3 April 2024

Mahesh S.

Role: Director

Appointed: 24 February 2003

Latest update: 3 April 2024

People with significant control

Mahesh S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ranjan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	31 October 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	2 December 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	29 July 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Boozwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjan S.

Ranjan S.

Mahesh S.

People with significant control

Mahesh S.

Ranjan S.

Accounts Documents

Company filings

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