Boswall Po-newsagents Limited in Edinburgh, EH5 2BE

Description

Data updated on: 01-11-2023

2011 signifies the founding of Boswall Po-newsagents Limited, a firm which is situated at 55a Boswall Drive, in Edinburgh. That would make 13 years Boswall Po-newsagents has prospered on the British market, as the company was registered on Thu, 10th Mar 2011. The company's Companies House Registration Number is SC395195 and the company zip code is EH5 2BE. This company's principal business activity number is 47620 which stands for Retail sale of newspapers and stationery in specialised stores. Its most recent financial reports cover the period up to 2023-04-30 and the most current annual confirmation statement was released on 2023-02-01.

As found in this specific firm's executives list, since 2011 there have been two directors: Zertashia I. and Nawied L..

Executives who control the firm include: Zertashia I. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nawied L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	24 648	46 727	48 751	79 135

Balance Sheet
Cash Bank In Hand	100	21 712	51 995	47 777	54 174
Cash Bank On Hand					54 174	54 325	26 817	33 640	17 825	61 645	55 890	57 598
Current Assets	100	43 762	89 795	77 677	122 349	126 225	100 575	62 452	39 980	80 355	85 600	94 983
Debtors					39 000	39 000	44 213	6 492	6 585	6 585	6 585	6 585
Intangible Fixed Assets		100 000	100 000	100 000	100 000
Net Assets Liabilities					79 135	75 877	61 917	54 563	36 116	60 490	66 143	69 356
Net Assets Liabilities Including Pension Asset Liability	100	24 648	46 727	48 751	79 135
Other Debtors					39 000	39 000	44 213	6 492	6 585	6 585	6 585	6 585
Property Plant Equipment					12 059	9 044	6 783	5 087	8 315	7 068	6 007	5 106
Stocks Inventory		22 050	37 800	29 900	29 175
Tangible Fixed Assets		7 500	5 625	16 079	12 059
Total Inventories					29 175	32 900	29 545	22 320	15 570	12 125	23 125	30 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		24 548	46 627	48 651	79 035
Shareholder Funds	100	24 648	46 727	48 751	79 135

Other Financial Data
Accrued Liabilities									8 371	6 919	2 088	1 980
Accumulated Depreciation Impairment Property Plant Equipment					13 755	16 770	19 031	20 727	23 499	24 746	25 807	26 708
Average Number Employees During Period						4	4	4	4	4	4	4
Corporation Tax Payable									7 743	18 310	10 849	8 498
Creditors					129 139	134 142	128 745	90 784	82 019	98 132	96 262	91 615
Creditors Due After One Year		106 997	123 901	121 206	129 139
Creditors Due Within One Year		19 617	24 792	23 799	26 134
Dividends Paid										53 000	39 798	33 000
Fixed Assets		107 500	105 625	116 079	112 059	109 044	106 783	105 087	108 315	107 068	106 007	105 106
Increase From Depreciation Charge For Year Property Plant Equipment						3 015	2 261	1 696	2 772	1 247	1 061	901
Intangible Assets					100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Additions		100 000
Intangible Fixed Assets Cost Or Valuation		100 000	100 000	100 000
Merchandise									13 070	12 125	23 125	30 800
Net Current Assets Liabilities	100	24 145	65 003	53 878	96 215	100 975	83 879	40 260	14 820	51 554	56 398	55 865
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid										100	100	100
Other Creditors					129 139	134 142	128 745	90 784	82 019
Other Creditors After One Year				121 206	129 139
Other Creditors Due Within One Year				3 238	3 572
Other Taxation Social Security Payable					19 382	18 072	9 865	9 836	12 372		71	73
Par Value Share	1	1	1	1	1					1	1	1
Profit Loss										77 374	45 451	36 213
Profit Loss For Period					60 384
Property Plant Equipment Gross Cost					25 814	25 814	25 814	25 814	31 814	31 814	31 814
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 000		15 814
Tangible Fixed Assets Cost Or Valuation		10 000	10 000	25 814
Tangible Fixed Assets Depreciation		2 500	4 375	9 735	13 755
Tangible Fixed Assets Depreciation Charged In Period		2 500	1 875	5 360	4 020
Taxation Social Security Due Within One Year				17 446	19 382
Total Assets Less Current Liabilities	100	131 645	170 628	169 957	208 274	210 019	190 662	145 347	124 210	158 622	162 405	160 971
Total Dividend Payment					30 000
Trade Creditors Trade Payables					3 180	4 486	3 273	4 630	3 342		13 000	26 344
Trade Creditors Within One Year				3 115	3 180
Total Additions Including From Business Combinations Property Plant Equipment									6 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Zertashia I.

Role: Director

Appointed: 10 March 2011

Latest update: 30 January 2024

Nawied L.

Role: Director

Appointed: 10 March 2011

Latest update: 30 January 2024

People with significant control

Zertashia I.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nawied L.

Notified on 24 July 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 23 November 2012
Start Date For Period Covered By Report	2011-03-10
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	23 November 2012
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 January 2016
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

Boswall Po-newsagents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zertashia I.

Nawied L.

People with significant control

Zertashia I.

Nawied L.

Accounts Documents

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