Boss Heating Electrical Plumbing Supplies Ltd in London, SW1V 3EN

Description

Data updated on: 01-11-2023

Boss Heating Electrical Plumbing Supplies Ltd, a Private Limited Company, registered in 129 Pimlico in London. The company's post code is SW1V 3EN. This company was set up in 2011. The company's registered no. is 07637257. This business's principal business activity number is 96090 which means Other service activities not elsewhere classified. 2020/05/31 is the last time account status updates were filed.

Regarding the company, a variety of director's obligations have so far been carried out by Haider M. who was formally appointed on January 24, 2019. For seven years Ahmed A., had fulfilled assigned duties for this company until the resignation in January 2019. As a follow-up a different director, namely Elwardany H. quit twelve years ago.

Haider M. is the individual who has control over this firm, has substantial control or influence over the company, 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 462	-68 212	-85 806	-114 280	-135 200

Balance Sheet
Cash Bank On Hand					4 001	2 289
Current Assets	20 939	11 168	20 453	10 788	10 601	8 589	7 064	33 649
Net Assets Liabilities					-135 200	161 079	209 445	10 000	10 000
Property Plant Equipment					160
Total Inventories					6 600	6 300
Cash Bank In Hand	5 939	1 957	889	958	4 001
Intangible Fixed Assets	506
Net Assets Liabilities Including Pension Asset Liability	-26 462	-68 212	-85 806	-114 280	-135 200
Stocks Inventory	15 000	7 500	18 500	9 830	6 600
Debtors		1 711	1 064
Tangible Fixed Assets	506	380	285	213	160

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-26 463	-68 213	-85 807	-114 281	-135 201
Shareholder Funds	-26 462	-68 212	-85 806	-114 280	-135 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					515	675
Average Number Employees During Period					2	2	2	3	3
Creditors					145 961	169 668	216 509	7 052
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment						160
Net Current Assets Liabilities	-26 968	-68 592	-86 091	-114 493	-135 360	161 079	4 378	26 597
Property Plant Equipment Gross Cost						675
Total Assets Less Current Liabilities	-26 462	-68 212	-85 806	-114 280	-135 200	161 079	4 378	10 000	10 000
Creditors Due Within One Year Total Current Liabilities	47 907
Fixed Assets	506	380	285	213	160
Intangible Fixed Assets Additions	675
Intangible Fixed Assets Aggregate Amortisation Impairment	169
Intangible Fixed Assets Amortisation Charged In Period	169
Intangible Fixed Assets Cost Or Valuation	675
Called Up Share Capital Not Paid Not Expressed As Current Asset								10 000	10 000
Creditors Due Within One Year	47 907	79 760	106 544	125 281	145 961
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	675	675	675	675	675
Tangible Fixed Assets Depreciation	169	295	390	462	515
Tangible Fixed Assets Depreciation Charged In Period		126	95	72	53

over 3/4 of shares

3/4 to full of voting rights

Ahmed A.

Notified on 17 May 2017

Ceased on 13 February 2019

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	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	27 February 2023
Confirmation statement last made up date	13 February 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31

Boss Heating Electrical Plumbing Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haider M.

Ahmed A.

Elwardany H.

Muhammad A.

People with significant control

Haider M.

Ahmed A.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

Company Age

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