Bossup Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Bossup started its business in the year 2005 as a Private Limited Company under the ID 05338731. This business has been operating for nineteen years and the present status is active. The firm's headquarters is situated in Bristol at 30-31 St. James Place. You can also locate the company using its post code, BS16 9JB. This firm's principal business activity number is 68100 and their NACE code stands for Buying and selling of own real estate. The latest accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-02-14.

There is 1 director this particular moment running the following firm, namely Brigitte S. who has been performing the director's tasks since 2005-01-21. In order to help the directors in their tasks, this firm has been using the skills of Stuart S. as a secretary since January 2005.

Brigitte S. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 476	-6 794	-8 893	-15 216	-20 475	-17 416

Balance Sheet
Cash Bank On Hand							18 034	16 008	8 145	5 369	1 394	604	817
Net Assets Liabilities							12 662	14 888	16 576	17 036	35 710	37 520	46 721
Property Plant Equipment						79	67	57	49	41	36	27	20
Current Assets	148 935	148 935				153 170	22 173	16 008	8 215	5 369
Debtors						4 235	4 139		70
Other Debtors						4 235	4 139		70
Stocks Inventory	148 935	148 935	148 935	148 935	148 935	148 935
Tangible Fixed Assets	155 000	155 000	155 000	155 109	155 093	155 079
Total Inventories						148 935
Net Assets Liabilities Including Pension Asset Liability	-6 476	-6 794

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 576	-6 894	-8 993	-15 316	-20 575	-17 516
Shareholder Funds	-6 476	-6 794	-8 893	-15 216	-20 475	-17 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						49	61	71	79	87	92	101	108
Bank Borrowings Overdrafts						291 569	135 618	145 498	138 359	131 188	136 189	134 855	133 933
Creditors						321 430	184 578	186 166	181 679	178 366	136 189	134 855	133 933
Fixed Assets	155 000	155 000				168 510	175 067	185 057	190 049	190 041	211 036	211 027	227 020
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								10 000	10 000		21 000		16 000
Increase From Depreciation Charge For Year Property Plant Equipment							12	10	8	8	6	9	7
Investment Property						168 431	175 000	185 000	190 000	190 000	211 000	211 000	227 000
Investment Property Fair Value Model						168 431	175 000	185 000	190 000	190 000	211 000	211 000	227 000
Net Current Assets Liabilities	-161 476	-161 794	-163 893	-170 325	-175 568	-172 495	-162 405	-170 158	-173 464	-172 997	-37 220	-37 687	-43 624
Other Creditors						29 861	48 960	40 668	43 320	47 178	38 614	37 291	43 458
Property Plant Equipment Gross Cost						128	128	128	128	128	128	128
Provisions For Liabilities Balance Sheet Subtotal								11	9	8	1 917	965	2 742
Total Assets Less Current Liabilities	-6 476	-6 794	-8 893	-15 216	-20 475	250	12 662	14 899	16 585	17 044	173 816	173 340	183 396
Additional Provisions Increase From New Provisions Recognised								4 150		-1
Average Number Employees During Period							1
Creditors Due Within One Year		310 729	312 828	319 260	324 503	321 430
Deferred Tax Liabilities								11	9	8
Increase Decrease In Investment Property Fair Value Model								10 000	5 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Profit Loss								2 226	1 688	460
Provisions							-4 139	11	9	8
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				128
Tangible Fixed Assets Cost Or Valuation	155 000	155 000	155 000	155 128	155 128
Tangible Fixed Assets Depreciation				19	35	49
Tangible Fixed Assets Depreciation Charged In Period				19	16	14
Creditors Due Within One Year Total Current Liabilities	310 411	310 729

Company staff

Stuart S.

Role: Secretary

Appointed: 21 January 2005

Latest update: 20 March 2024

Brigitte S.

Role: Director

Appointed: 21 January 2005

Latest update: 20 March 2024

People with significant control

Brigitte S.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 August 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 August 2013

Bossup Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

Brigitte S.

People with significant control

Brigitte S.

Accounts Documents

Company filings

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