Bosse & Baum Limited in London, SE15 4ST

Description

Data updated on: 01-11-2023

Registered as 08410719 eleven years ago, Bosse & Baum Limited is categorised as a Private Limited Company. The business latest office address is Unit Dg.1 Ground Floor The Bussey Building, 133 Rye Lane London. This enterprise's classified under the NACE and SIC code 90040 and their NACE code stands for Operation of arts facilities. Bosse & Baum Ltd filed its account information for the period up to Mon, 28th Feb 2022. The business latest annual confirmation statement was filed on Sat, 25th Mar 2023.

As found in the following company's executives data, since February 19, 2013 there have been two directors: Svetlana C. and Alexandra W..

Executives with significant control over the firm are: Alexandra W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Svetlana C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-2 407		-71 528	-96 824

Balance Sheet
Cash Bank On Hand							406	4 961
Current Assets	245	8 693	20 399	10 516	10 517		18 126	18 177	18 556	5 208
Debtors	201						17 720	13 216
Net Assets Liabilities				96 824	98 546	84 663	-76 024	-162 237	-171 777	-228 816
Other Debtors							121
Property Plant Equipment						257	193
Cash Bank In Hand	44
Net Assets Liabilities Including Pension Asset Liability			-71 528	-96 824

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	-2 410
Shareholder Funds	-2 407		-71 528	-96 824

Other Financial Data
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment						1 253	1 317
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings								16 432
Creditors				107 340	109 406	84 920	89 184	7 700	190 333	235 343
Fixed Assets		516	258		343	257				1 319
Increase From Depreciation Charge For Year Property Plant Equipment							64	193
Loans From Directors							89 184	156 282
Net Current Assets Liabilities	-2 407	-32 167	-71 786	-96 824	98 889	84 920	12 967	10 477	-171 777	-230 135
Other Creditors							4 378
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 510
Other Disposals Property Plant Equipment								1 510
Prepayments Accrued Income							9 500
Property Plant Equipment Gross Cost						1 510	1 510
Total Assets Less Current Liabilities	-2 407	-31 651	-71 528	-96 824	98 546	84 663	13 160	10 477	-171 777	-228 816
Trade Creditors Trade Payables							1 200	7 700
Trade Debtors Trade Receivables							8 639	13 216
Capital Reserves	-2 407	-31 651	-71 528
Creditors Due Within One Year	2 652	40 860	92 185	107 340
Number Shares Allotted	3
Par Value Share	1
Share Capital Allotted Called Up Paid	3
Advances Credits Directors	198
Advances Credits Made In Period Directors	882
Advances Credits Repaid In Period Directors	684

Company staff

Svetlana C.

Role: Director

Appointed: 19 February 2013

Latest update: 21 February 2024

Alexandra W.

Role: Director

Appointed: 19 February 2013

Latest update: 21 February 2024

People with significant control

Alexandra W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Svetlana C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	19 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Bosse & Baum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Svetlana C.

Alexandra W.

Barbara K.

Theresa K.

People with significant control

Alexandra W.

Svetlana C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Bosse & Baum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Svetlana C.

Alexandra W.

Barbara K.

Theresa K.

People with significant control

Alexandra W.

Svetlana C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016