Boshanka Ltd in Oakham, LE15 7NF

Description

Data updated on: 01-11-2023

This Boshanka Ltd company has been in this business for twelve years, as it's been established in 2012. Started with Registered No. 08242926, Boshanka was set up as a Private Limited Company located in 16 Church Lane, Oakham LE15 7NF. This company's declared SIC number is 62012 which means Business and domestic software development. Boshanka Limited released its latest accounts for the period up to 2022-10-31. The business most recent annual confirmation statement was submitted on 2023-10-05.

Currently, this specific limited company is directed by 1 director: Benjamin S., who was designated to this position in October 2012.

Benjamin S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	6 479	18 432	33 121

Balance Sheet
Cash Bank On Hand				27 032	34 539	32 217	15 666	1 216	1 006	7 067	5 420
Current Assets	12 087	22 798	44 093	39 228	42 681	41 411	23 046	8 345	8 693	8 338	12 394
Debtors	1 527	4 397	598	12 196	8 142	9 194	7 380	7 129	7 687	1 271	6 974
Net Assets Liabilities				28 040	33 954	32 837	15 616	543	360	565	624
Other Debtors								4 480	4 505
Property Plant Equipment				2 320	4 461	4 157	3 957	2 271	1 703	846	635
Cash Bank In Hand	10 560	18 401	42 762	27 032
Net Assets Liabilities Including Pension Asset Liability	6 479	18 432	33 121	28 040
Stocks Inventory			733
Tangible Fixed Assets	1 612	3 005	4 589	2 320

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 478	18 431	33 120	28 039
Shareholder Funds	6 479	18 432	33 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 887	3 374	4 760	4 161	4 413	4 981	4 112	4 323
Additions Other Than Through Business Combinations Property Plant Equipment					3 628	1 082	1 808
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				8 953	9 247
Creditors				13 044	12 340	11 941	10 635	9 642	9 713	8 458	12 285
Increase From Depreciation Charge For Year Property Plant Equipment					1 487	1 386	1 319	989	568	282	211
Net Current Assets Liabilities	4 867	15 427	28 532	26 184	30 341	29 470	12 411	-1 297	-1 020	-120	109
Other Creditors				351	479	235	41		14	396	1 049
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 918	737		1 151
Other Disposals Property Plant Equipment							2 607	1 434		1 726
Other Taxation Social Security Payable				3 740	2 614
Property Plant Equipment Gross Cost				4 207	7 835	8 917	8 118	6 684	6 684	4 958	4 958
Provisions For Liabilities Balance Sheet Subtotal				464	848	790	752	431	323	161	120
Taxation Social Security Payable					11 861	11 706	10 594	9 642	9 699	8 062	11 236
Total Assets Less Current Liabilities	6 479	18 432	33 121	28 504	34 802	33 627	16 368	974	683	726	744
Trade Debtors Trade Receivables				12 196	8 142	9 194	7 380	2 649	3 182	1 271	6 974
Amount Specific Advance Or Credit Directors								4 480	4 505
Amount Specific Advance Or Credit Made In Period Directors							5 195	41 802	7 491	5 055	5 330
Amount Specific Advance Or Credit Repaid In Period Directors							5 195	37 322	2 986	9 560	5 330
Advances Credits Made In Period Directors				8 827
Advances Credits Repaid In Period Directors				8 827
Capital Employed			33 121	28 040
Creditors Due Within One Year	7 220	7 371	15 561	13 044
Number Shares Allotted	1	1	1	100
Par Value Share	1	1	1	0
Provisions For Liabilities Charges				464
Fixed Assets	1 612	3 005	4 589
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 150	2 395	3 114	1 996
Tangible Fixed Assets Cost Or Valuation	2 150	4 545	7 659	4 207
Tangible Fixed Assets Depreciation	538	1 540	3 070	1 887
Tangible Fixed Assets Depreciation Charged In Period	538	1 002	1 530	773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 956
Tangible Fixed Assets Disposals				5 448

Company staff

Benjamin S.

Role: Director

Appointed: 05 October 2012

Latest update: 12 March 2024

People with significant control

Benjamin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-05
Date Approval Accounts	25 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 June 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 1 December 2016
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 December 2016

Boshanka Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

People with significant control

Benjamin S.

Accounts Documents

Company filings

Filing category

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