Bosch Medical Limited, IG8 0PB

Description

Data updated on: 01-11-2023

05455830 is the registration number of Bosch Medical Limited. The company was registered as a Private Limited Company on 18th May 2005. The company has been active on the market for 19 years. The company can be reached at 19 Dale Gardens Woodford Green in Woodford Green. The headquarters' zip code assigned to this location is IG8 0PB. This business's principal business activity number is 86220 and their NACE code stands for Specialists medical practice activities. The business latest accounts were submitted for the period up to 2022/03/31 and the most current confirmation statement was released on 2023/05/18.

Our information related to the following firm's executives shows us there are two directors: Gideon B. and Ingrid B. who became the part of the company on 18th May 2005. To help the directors in their tasks, the limited company has been using the skills of Gideon B. as a secretary since May 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-10-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 921	11 408
Current Assets	125 000	13 065	36 373	26 493	32 778	37 172	32 824	37 113	85 660	56 872	49 469	49 469	57 373	75 512	80 928
Net Assets Liabilities						90 578	57 636	38 755	53 698	30 940	27 008	27 008	27 543	44 043	42 554
Property Plant Equipment						3 552	3 218
Total Inventories						1 250	1 250
Cash Bank In Hand	42 763	857	857	1 108	11 055	1 921
Debtors	80 987	10 958
Intangible Fixed Assets	182 000	163 583	158 166	132 166	106 166	80 166
Net Assets Liabilities Including Pension Asset Liability	158 456	61 819	113 768	123 125	112 678	90 578
Stocks Inventory	1 250	1 250	1 250	1 250	1 250	1 250
Tangible Fixed Assets	4 508	3 377	3 025	2 881	2 161	3 552

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	158 356	61 719	113 668	123 025	108 569	64 150

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 655	3 061	3 061	3 343	3 343	2 700	2 905	3 296
Accumulated Amortisation Impairment Intangible Assets						179 834	205 834
Accumulated Depreciation Impairment Property Plant Equipment						12 833	13 906
Additions Other Than Through Business Combinations Property Plant Equipment							739
Average Number Employees During Period						2	2		2		2	2	2	2	2
Corporation Tax Payable						27 306	28 295
Creditors						29 803	32 094	26 797	34 120	28 090	21 408	21 408	28 847	30 053	36 195
Current Asset Investments			34 266	24 135	20 473	34 001	20 166
Fixed Assets	186 508	166 960	161 191	135 047	108 327	83 718	57 384	31 167	5 219	5 219	2 290	2 290	1 717	1 489	1 117
Increase From Amortisation Charge For Year Intangible Assets							26 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 073
Intangible Assets						80 166	54 166
Intangible Assets Gross Cost						260 000	260 000
Net Current Assets Liabilities	-27 436	-104 678	-47 066	-11 528	4 537	7 369	730	10 316	51 540	28 782	28 061	28 061	28 526	45 459	44 733
Other Creditors						2 497	3 799
Property Plant Equipment Gross Cost						16 385	17 124
Provisions For Liabilities Balance Sheet Subtotal						509	478
Total Assets Less Current Liabilities	159 072	62 282	114 125	123 519	112 864	91 087	58 114	41 483	56 759	34 001	30 351	30 351	30 243	46 948	45 850
Capital Employed	158 456	61 819	113 768	123 125	108 669	90 578
Creditors Due Within One Year	152 436	117 743	83 439	38 021	28 241	29 803
Intangible Fixed Assets Aggregate Amortisation Impairment	78 000	96 417	101 834	127 834	153 834	179 834
Intangible Fixed Assets Amortisation Charged In Period		18 417	5 417	26 000	26 000	26 000
Intangible Fixed Assets Cost Or Valuation	260 000	260 000	260 000	260 000	260 000	260 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	616	463	357	394	186	509
Revaluation Reserve						26 328
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		720		600		2 575
Tangible Fixed Assets Cost Or Valuation	12 490	13 210	13 210	13 810	13 810	16 385
Tangible Fixed Assets Depreciation	7 982	9 833	10 185	10 929	11 649	12 833
Tangible Fixed Assets Depreciation Charged In Period		1 851	352	744	720	1 184

Company staff

Gideon B.

Role: Director

Appointed: 18 May 2005

Latest update: 18 April 2024

Gideon B.

Role: Secretary

Appointed: 18 May 2005

Latest update: 18 April 2024

Ingrid B.

Role: Director

Appointed: 18 May 2005

Latest update: 18 April 2024

People with significant control

Executives who have control over the firm are as follows: Gideon B. owns 1/2 or less of company shares. Ingrid B. owns 1/2 or less of company shares.

Gideon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ingrid B.

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	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 July 2013
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	24 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Bosch Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gideon B.

Gideon B.

Ingrid B.

People with significant control

Gideon B.

Ingrid B.

Accounts Documents

Company filings

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