Bosanko Sport Horses Ltd in Totnes, TQ9 5JU

Description

Data updated on: 01-11-2023

Bosanko Sport Horses came into being in 2012 as a company enlisted under no 07940827, located at TQ9 5JU Totnes at Riversdale. This firm has been in business for 12 years and its current state is active. This firm's declared SIC number is 1430 and their NACE code stands for Raising of horses and other equines. Friday 31st March 2023 is the last time when account status updates were filed.

When it comes to the company, the majority of director's tasks up till now have been carried out by Mark B. and Shelley B.. Within the group of these two executives, Mark B. has carried on with the company for the longest time, having become one of the many members of directors' team on 2012-02-08.

Executives who have control over the firm are as follows: Mark B. owns 1/2 or less of company shares. Shelley B. 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 206	523	-7 896	-7 913

Balance Sheet
Cash Bank In Hand	72	12 646	9 745	569
Cash Bank On Hand				569	3 263	4 914	571	4 497	4 746	91 337
Current Assets				569	16 463	13 914	571
Debtors					13 200
Intangible Fixed Assets	18 000	16 000	14 000	12 000
Net Assets Liabilities				-7 913	-12 078	-6 826	-9 222	719	33 146
Property Plant Equipment				33 170	31 100	30 517	50 849	54 200	59 127	58 281
Tangible Fixed Assets	4 892	8 050	12 196	33 170
Total Inventories						9 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-8 208	521	-7 898	-7 915
Shareholder Funds	-8 206	523	-7 896	-7 913

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				5 201	7 052	8 800	8 291	11 412	14 245	16 902
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings Overdrafts					9 964			4 331	4 000
Creditors				53 652	9 964	59 257	66 642	4 331	32 727	59 127
Creditors Due Within One Year	31 170	36 173	43 837	53 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment					83		3 329
Disposals Property Plant Equipment					314		5 000
Fixed Assets	22 892	24 050	26 196	45 170	41 100	38 517	56 849	58 200	61 127	58 281
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 934	1 748	2 820	3 121	2 833	2 657
Intangible Assets				12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-31 098	-23 527	-34 092	-53 083	-43 214	-45 343	-66 071	-53 150	-27 981	32 210
Number Shares Allotted	2	2	2	2
Other Creditors				47 501	53 835	55 003	61 311	49 793	11 364
Other Taxation Social Security Payable				2 876	2 412	2 471	3 368	3 601	12 547	54 749
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				38 371	38 152	39 317	59 140	65 612	73 372	75 183
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	5 880	4 036	5 622
Tangible Fixed Assets Cost Or Valuation	5 880	9 916	15 538	38 371
Tangible Fixed Assets Depreciation	988	1 866	3 342	5 201
Tangible Fixed Assets Depreciation Charged In Period	988	878	1 476
Total Additions Including From Business Combinations Property Plant Equipment					95	1 165	24 823	6 472	7 760	1 811
Total Assets Less Current Liabilities	-8 206	523	-7 896	-7 913	-2 114	-6 826	-9 222	5 050	33 146	90 491
Trade Creditors Trade Payables				3 275	3 430	1 783	1 963	2 877	4 816	4 378
Trade Debtors Trade Receivables					13 200

Company staff

Mark B.

Role: Director

Appointed: 08 February 2012

Latest update: 25 March 2024

Shelley B.

Role: Director

Appointed: 08 February 2012

Latest update: 25 March 2024

People with significant control

Mark B.

Notified on 8 February 2017

Nature of control:

1/2 or less of shares

Shelley B.

Notified on 8 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Bosanko Sport Horses Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Shelley B.

People with significant control

Mark B.

Shelley B.

Accounts Documents

Company filings

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