Bosamai Co. Limited in Thornton Heath, CR7 8BB

Description

Data updated on: 01-11-2023

Bosamai Co. Limited 's been in the United Kingdom for at least twelve years. Registered with number 08152207 in 2012, it is located at 40b Green Lane, Thornton Heath CR7 8BB. This company's registered with SIC code 86210, that means General medical practice activities. 2022-07-31 is the last time the accounts were filed.

Within this business, a variety of director's tasks have so far been fulfilled by Mariana M. who was assigned to lead the company twelve years ago.

Mariana M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 836	9 736	13 992	6 030	10 011

Balance Sheet
Current Assets	8 410	15 126	18 506	7 690	12 454	6 529	10 000	8 000	8 444
Net Assets Liabilities					10 011	6 529	8 349	11 100	5 500
Cash Bank In Hand	6 499	13 715	18 506	7 690
Debtors	1 911	1 411
Net Assets Liabilities Including Pension Asset Liability	3 836	9 736	13 992	6 030	10 011
Trade Debtors	1 911

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 835	9 735	13 991	6 029
Shareholder Funds	3 836	9 736	13 992	6 030	10 011

Other Financial Data
Average Number Employees During Period						1	1	3	3
Creditors					2 443		1 651	1 000	14 506
Depreciation Amortisation Impairment Expense								900	2 538
Fixed Assets								4 100	11 562
Net Current Assets Liabilities	3 836	9 736	13 992	6 030	10 011	6 529	8 349	7 000	8 444
Other Operating Expenses Format2								200	10 895
Profit Loss							1 474	2 751	-238
Raw Materials Consumables Used							8 180	4 200	5 000
Staff Costs Employee Benefits Expense							30 000	23 304	29 805
Tax Tax Credit On Profit Or Loss On Ordinary Activities							346	645
Total Assets Less Current Liabilities	3 836	9 736	13 992	6 030	10 011	6 529	8 349	11 100	20 006
Turnover Revenue							40 000	32 000	48 000
Creditors Due Within One Year	4 574	5 390	4 514	1 660	2 443
Number Shares Allotted	1
Other Creditors Due Within One Year	650
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	3 459
Trade Creditors Within One Year	465

Company staff

Mariana M.

Role: Director

Appointed: 23 July 2012

Latest update: 19 February 2024

People with significant control

Mariana M.

Notified on 5 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-07-23
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 April 2014
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 August 2014
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 July 2016
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Bosamai Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariana M.

People with significant control

Mariana M.

Accounts Documents

Company filings

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