Bose And Son Limited, E12 6SA

Description

Data updated on: 01-11-2023

Bose And Son Limited can be reached at 288 High Street North, London in Manor Park. The firm zip code is E12 6SA. Bose And Son has existed in this business since the company was established on 12th April 2007. The firm reg. no. is 06210891. This business's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Bose And Son Ltd reported its latest accounts for the period that ended on 2022-03-31. The firm's latest confirmation statement was submitted on 2023-08-22.

Velupillai J. is this specific enterprise's single managing director, that was designated to this position in 2007. Furthermore, the director's duties are constantly helped with by a secretary - Rajendira J., who joined this limited company in April 2007.

Executives who control the firm include: Velupillai J. owns 1/2 or less of company shares. Rajendira J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 080	22 523	40 751	55 270	67 671	79 118

Balance Sheet
Cash Bank On Hand						28 386	16 762	26 056	12 370	10 103	26 572	13 153	14 529
Current Assets	61 461	55 631	52 896	61 608	81 279	32 771	17 801	29 243	25 880	22 025	69 371	61 632	121 978
Debtors	296			479	6 811	4 385	1 039	3 187	13 510	11 922	42 799	48 479	107 449
Net Assets Liabilities						79 118	85 128	103 818	101 147	117 963	135 133	142 635	159 212
Property Plant Equipment						71 490	67 790	79 789	70 424	64 510	63 726	55 062	47 240
Cash Bank In Hand	61 165	55 631	52 896	61 129	74 468	28 386
Intangible Fixed Assets	100 000	100 000	100 000	100 000	100 000	100 000
Net Assets Liabilities Including Pension Asset Liability	17 080	22 523	40 751	55 270	67 671	79 118
Tangible Fixed Assets	4 800	5 437	6 832	8 860	7 088	71 490

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 078	22 521	40 749	55 268	67 669	79 116
Shareholder Funds	17 080	22 523	40 751	55 270	67 671	79 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 345	17 924	23 334	32 699	41 648	51 465	50 076	57 898
Average Number Employees During Period							10	11	10	9	9	9	8
Creditors						125 143	98 789	103 854	94 489	68 026	50 000	46 277	40 257
Fixed Assets	104 800	105 437	106 832	108 860	107 088	171 490	167 790	179 789	170 424	164 510	163 726	155 062	147 240
Increase From Depreciation Charge For Year Property Plant Equipment							6 579		9 365	8 949	9 817	8 713	7 822
Intangible Assets						100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Assets Gross Cost						100 000		100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-14 455	-20 460	-52 684	-51 831	-38 928	-92 372	-80 988	-74 611	-68 609	-46 001	22 793	34 301	52 229
Number Shares Issued Fully Paid							2		2	2	2	2	2
Par Value Share			1				1		1	1	1	1	1
Property Plant Equipment Gross Cost						82 835	85 714	103 123	103 123	106 158	115 191	105 138
Provisions For Liabilities Balance Sheet Subtotal							1 674	1 360	668	546	1 386	451
Total Additions Including From Business Combinations Property Plant Equipment							2 879			3 035	9 033	9 947
Total Assets Less Current Liabilities	90 345	84 977	54 148	57 029	68 160	79 118	86 802	105 178	101 815	118 509	186 519	189 363	199 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 102
Disposals Property Plant Equipment												20 000
Other Creditors									12 168	16 728
Other Taxation Social Security Payable									5 883	5 097
Trade Creditors Trade Payables									76 438	46 201
Trade Debtors Trade Receivables									13 510	11 922
Creditors Due After One Year Total Noncurrent Liabilities	73 265	62 454
Creditors Due Within One Year Total Current Liabilities	75 916	76 091
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		1 996	4 639	4 243		67 457
Tangible Fixed Assets Cost Or Valuation	7 500	9 496	11 135	15 378	15 378	82 835
Tangible Fixed Assets Depreciation	2 700	4 059	4 303	6 518	8 290	11 345
Tangible Fixed Assets Depreciation Charge For Period		1 359
Creditors Due After One Year		62 454	13 397	1 759	489
Creditors Due Within One Year		76 091	105 580	113 439	120 207	125 143
Number Shares Allotted			2
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			1 708	2 215	1 772	3 055
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 464
Tangible Fixed Assets Disposals			3 000

Company staff

Velupillai J.

Role: Director

Appointed: 12 April 2007

Latest update: 9 April 2024

Rajendira J.

Role: Secretary

Appointed: 12 April 2007

Latest update: 9 April 2024

People with significant control

Velupillai J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rajendira J.

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	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 March 2017
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 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bose And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Velupillai J.

Rajendira J.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Velupillai J.

Rajendira J.

Accounts Documents

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