Bossa Studios Limited in London, EC4V 4BE

Description

Data updated on: 01-11-2023

The enterprise called Bossa Studios was registered on 2010-09-14 as a Private Limited Company. This company's headquarters can be gotten hold of in London on 71 Queen Victoria Street. In case you want to get in touch with this company by post, the post code is EC4V 4BE. The reg. no. for Bossa Studios Limited is 07375707. This company's SIC and NACE codes are 62011 which means Ready-made interactive leisure and entertainment software development. The business latest accounts cover the period up to 2021-12-31 and the latest confirmation statement was released on 2023-09-14.

The firm's trademark is "TIME TO LIVE". They applied for it on Saturday 12th October 2013 and it was licensed three months later. The trademark is valid until Thursday 12th October 2023.

For this company, a number of director's assignments have so far been performed by Daniel C., Adrian J., Roberta D. and Carlos O.. Within the group of these four executives, Carlos O. has been with the company the longest, having been a member of directors' team since September 2010.

Trade marks

Trademark UK00003026027

Trademark UK00003026027

Trademark image:	-
Trademark name:	TIME TO LIVE
Status:	Registered
Filing date:	2013-10-12
Date of entry in register:	2014-01-24
Renewal date:	2023-10-12
Owner name:	Bossa Studios Limited
Owner address:	Zetland House,, 2nd Floor, Unit E,, 5-25 Scrutton Street, London, United Kingdom, EC2A 4HJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-82 911	358 100

Balance Sheet
Cash Bank On Hand		1 448 156	90 089	4 948 729	7 714 730	7 983 753	4 756 707
Current Assets	1 061 909	2 231 420	1 035 685	5 748 599	9 536 346	9 858 904	7 370 519
Debtors	630 355	783 264	945 596	799 870	1 821 616	1 875 151	2 613 812
Net Assets Liabilities		358 100	-609 255	-1 798 706		-9 656 175	-7 806 588
Other Debtors		315 240	449 251	429 082	245 304	285 552	212 021
Property Plant Equipment		32 177	53 138	216 895	283 708	225 851	202 675
Cash Bank In Hand	431 554	1 448 156
Net Assets Liabilities Including Pension Asset Liability	-82 911	358 100
Tangible Fixed Assets	32 422	32 177

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-82 921	358 090
Shareholder Funds	-82 911	358 100

Other Financial Data
Audit Fees Expenses					12 500	12 888	14 434
Other Non-audit Services Fees					3 436	1 547
Other Taxation Advisory Services Fees					4 500
Taxation Compliance Services Fees					6 500	7 733	9 233
Accrued Liabilities Deferred Income					392 622	72 426	445 308
Accumulated Depreciation Impairment Property Plant Equipment		135 672	157 346	175 993	267 729	374 096	488 119
Additions Other Than Through Business Combinations Property Plant Equipment				182 404		48 510	94 435
Administrative Expenses					3 818 287	4 144 633	5 025 877
Amounts Owed By Group Undertakings					3 333
Amounts Owed To Group Undertakings		1 041 840	1 041 840		15 136 918	14 533 075	14 104 800
Amounts Owed To Group Undertakings Participating Interests			1 041 840	6 988 718
Average Number Employees During Period			47	57		79	82
Corporation Tax Recoverable		291 048	282 066		1 104 857	1 028 820	364 570
Cost Sales					5 411 867	4 061 289	5 493 414
Creditors		315 680	1 698 078	7 764 200	16 338 782	19 740 930	15 354 162
Current Tax For Period					-698 679	-430 221	-364 568
Deferred Income						4 717 350	276 450
Depreciation Expense Property Plant Equipment					91 737	106 367	116 639
Derivative Liabilities						20 262
Further Item Tax Increase Decrease Component Adjusting Items					-545 906	-35 455	-609 215
Future Minimum Lease Payments Under Non-cancellable Operating Leases			7 125	1 350 379		861 768	206 625
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					-313 957	328 930	677 507
Gross Profit Loss					-2 000 264	688 768	6 474 591
Increase Decrease In Current Tax From Adjustment For Prior Periods					-406 178	100 225
Increase From Depreciation Charge For Year Property Plant Equipment			21 674	18 647		106 367	116 639
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					6 454	39
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss						20 262
Interest Income On Bank Deposits					213	8 753	16 482
Interest Income On Financial Assets Fair Value Through Profit Or Loss							19 703
Interest Payable Similar Charges Finance Costs					6 454	20 301
Net Current Assets Liabilities	518 000	641 603	-662 393	-2 015 601	-6 802 436	-9 882 026	-7 983 643
Net Finance Income Costs						8 753	36 185
Number Shares Issued Fully Paid			1 000
Operating Profit Loss					-5 818 551	-3 455 865	1 449 002
Other Creditors		315 680	326 153	512 967	104 889	51 394	71 741
Other Current Tax Expense					87		168
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 616
Other Disposals Property Plant Equipment							3 588
Other Interest Receivable Similar Income Finance Income					213	8 753	36 185
Other Operating Income Format1							288
Other Taxation Social Security Payable		149 606	103 898		127 091	126 289	263 289
Par Value Share		0	1
Pension Other Post-employment Benefit Costs Other Pension Costs					110 710	161 905
Prepayments Accrued Income					139 434	532 901	499 925
Profit Loss					-4 720 022	-3 137 447	1 849 587
Profit Loss On Ordinary Activities Before Tax					-5 824 792	-3 467 413	1 485 187
Property Plant Equipment Gross Cost		167 849	210 484	392 888	551 437	599 947	690 794
Provisions For Liabilities Balance Sheet Subtotal							25 620
Social Security Costs					412 169	459 773
Taxation Social Security Payable			103 898	113 422
Tax Expense Credit Applicable Tax Rate						-658 808	282 186
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					25 004
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward					1 105 223	126 129	59 603
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-1 104 770	-329 966	-364 400
Total Additions Including From Business Combinations Property Plant Equipment			42 635
Total Assets Less Current Liabilities	550 422	673 780	-609 255		-6 518 728	-9 656 175	-7 780 968
Total Current Tax Expense Credit					-1 104 770	-329 966	-364 400
Total Operating Lease Payments					402 122	397 944	379 171
Trade Creditors Trade Payables		6 745	226 187	149 093	577 262	220 134	192 574
Trade Debtors Trade Receivables		176 976	496 345	370 788	328 688	27 878	1 517 593
Turnover Revenue					3 411 603	4 750 057	11 968 005
Company Contributions To Defined Benefit Plans Directors						16 563	18 000
Director Remuneration							428 664
Director Remuneration Benefits Including Payments To Third Parties							446 664
Creditors Due After One Year	633 333	315 680
Creditors Due Within One Year	543 909	1 589 817
Fixed Assets	32 422	32 177
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		35 953
Tangible Fixed Assets Cost Or Valuation	131 896	167 849
Tangible Fixed Assets Depreciation	99 474	135 672
Tangible Fixed Assets Depreciation Charged In Period		36 198