Boss Global Media Limited in Nottingham, NG7 1LY

Description

Data updated on: 01-11-2023

The day this firm was registered is 3rd January 2018. Started under company registration number 11130068, this firm is classified as a Private Limited Company. You may find the office of the firm during office hours under the following location: 6 Clinton Terrace Derby Road, NG7 1LY Nottingham. The firm's classified under the NACE and SIC code 73110, that means Advertising agencies. Boss Global Media Ltd released its latest accounts for the period up to Monday 31st January 2022. The latest annual confirmation statement was released on Thursday 8th June 2023.

As the data suggests, the limited company was founded six years ago and has so far been led by two directors.

Arun M. is the individual with significant 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	310 439		971 159	1 427 597	4 644 067
Current Assets	355 748	714 168	1 719 654	1 905 524	5 522 539
Debtors	45 309		748 495	477 927	878 472
Other Debtors			709 750	476 343	878 472
Property Plant Equipment			18 996	36 747	128 917

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	50 000		150 000	200 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment			1 582	5 381	37 610
Average Number Employees During Period	1	2	2	3	8
Corporation Tax Payable	76 602		185 353	442 334	794 430
Creditors	528 981	504 792	762 339	1 141 755	1 371 991
Fixed Assets	450 000	400 000	368 996	2 347 497	2 389 667
Increase From Amortisation Charge For Year Intangible Assets	50 000			50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 799	32 229
Intangible Assets	450 000		350 000	300 000	250 000
Intangible Assets Gross Cost	500 000		500 000	500 000
Investments Fixed Assets				2 010 750	2 010 750
Net Current Assets Liabilities	-173 233	209 376	957 315	763 769	4 150 548
Other Creditors			146 655	148 416	569 493
Other Investments Other Than Loans				2 010 750	2 010 750
Other Taxation Social Security Payable	26 312		1 678	1 678	8 068
Property Plant Equipment Gross Cost			20 578	42 128	166 527
Total Additions Including From Business Combinations Property Plant Equipment				21 550	124 400
Total Assets Less Current Liabilities	276 767	609 376	1 326 311	3 111 266	6 540 215
Amount Specific Advance Or Credit Directors	422 567	387 458	428 653	549 327
Amount Specific Advance Or Credit Made In Period Directors	87 846	102 495		5 231
Amount Specific Advance Or Credit Repaid In Period Directors	510 413	67 386	41 195	125 905
Accrued Liabilities Deferred Income	3 500
Number Shares Issued Fully Paid	100			100
Par Value Share	1			1
Total Additions Including From Business Combinations Intangible Assets	500 000
Trade Debtors Trade Receivables	45 309		38 536
Recoverable Value-added Tax			209	1 584

Company staff

Malti M.

Role: Director

Appointed: 03 January 2018

Latest update: 1 February 2024

Arun M.

Role: Director

Appointed: 03 January 2018

Latest update: 1 February 2024

People with significant control

Arun M.

Notified on 3 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Malti M.

Notified on 3 January 2018

Ceased on 20 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 January 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	03 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Boss Global Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malti M.

Arun M.

People with significant control

Arun M.

Malti M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies