Bosphoressence Ltd in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

This Bosphoressence Ltd business has been operating on the market for at least eighteen years, having launched in 2006. Registered with number 05813839, Bosphoressence is categorised as a Private Limited Company with office in Northover House 132a Bournemouth Road, Eastleigh SO53 3AL. Bosphoressence Ltd was known 14 years from now as Bisogno. The firm's SIC code is 47910 meaning Retail sale via mail order houses or via Internet. 2022-05-31 is the last time the company accounts were reported.

Niala Y. is this particular company's only managing director, who was formally appointed in 2006 in May. The following firm had been overseen by Bekir Y. until May 2022.

Niala Y. 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.

Previous company's names
Bosphoressence Ltd 2010-09-22
Bisogno Limited 2006-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-14 147	-5 777	17 448	297	385

Balance Sheet
Cash Bank In Hand	4 485	20 729	13 073	99 175	4 571
Cash Bank On Hand					4 571	6 988	5 938		7 940	47 854	118 374	202 055
Current Assets	29 779	49 056	90 190	122 791	35 536	29 979	28 976	23 435	36 660	78 176	148 658	240 114
Debtors	180	3 948	53 232	134	7 830	233	325		6 695	8 322	8 284	16 059
Net Assets Liabilities					385	-492	-1 487
Net Assets Liabilities Including Pension Asset Liability				297	385
Other Debtors						233	325
Property Plant Equipment					892	669	502	377	283	212	159	253
Stocks Inventory	25 114	24 379	23 885	23 482	23 135
Tangible Fixed Assets	2 334	2 115	1 586	1 189	892
Total Inventories					23 135	22 758	22 713	23 435	22 025	22 000	22 000	22 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-14 247	-5 877	17 348	197	285
Shareholder Funds	-14 147	-5 777	17 448	297	385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 224	4 447	4 614	4 739	4 833	4 904	4 957	5 041
Creditors					35 865	31 013	30 965	26 444	31 460	20 881	62 031	74 672
Creditors Due Within One Year	46 260	56 948	74 328	123 683	35 865
Increase From Depreciation Charge For Year Property Plant Equipment						223	167	125	94	71	53	84
Net Current Assets Liabilities	-16 481	-7 892	-1 320	-892	-329	-1 034	-1 989	-3 009	5 200	57 295	86 627	165 442
Number Shares Allotted		100	100	100	100
Other Creditors						31 013	30 965
Par Value Share		1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					5 116	5 116	5 116	5 116	5 116	5 116	5 116	5 294
Provisions For Liabilities Balance Sheet Subtotal					178	127
Provisions For Liabilities Charges					178
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		486
Tangible Fixed Assets Cost Or Valuation	4 630	5 116	5 116	5 116
Tangible Fixed Assets Depreciation	2 296	3 001	3 530	3 927	4 224
Tangible Fixed Assets Depreciation Charged In Period		705	529	397	297
Total Assets Less Current Liabilities	-14 147	-5 777	17 448	297	563	-365	-1 487	-2 632	5 483	57 507	86 786	165 695
Average Number Employees During Period								2	2	1	1	1
Number Shares Issued Fully Paid										100	100	100
Total Additions Including From Business Combinations Property Plant Equipment												178

Company staff

Niala Y.

Role: Secretary

Appointed: 11 May 2006

Latest update: 14 March 2024

Niala Y.

Role: Director

Appointed: 11 May 2006

Latest update: 14 March 2024

People with significant control

Niala Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Bekir Y.

Notified on 6 April 2016

Ceased on 26 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 June 2012
Date Approval Accounts	28 March 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2013

Bosphoressence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niala Y.

Niala Y.

Swift Incorporations Limited

Bekir Y.

People with significant control

Niala Y.

Bekir Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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Bosphoressence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niala Y.

Niala Y.

Swift Incorporations Limited

Bekir Y.

People with significant control

Niala Y.

Bekir Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014