Bozboz Ltd in Brighton, BN2 9NA

Description

Data updated on: 01-11-2023

Bozboz Ltd is established as Private Limited Company, that is registered in Suite 2, 30b Richmond Place, Brighton. The company's postal code is BN2 9NA. This business has been in existence since 2008. Its registered no. is 06546278. The company's registered with SIC code 62090, that means Other information technology service activities. Its most recent accounts cover the period up to March 31, 2022 and the most current confirmation statement was released on March 27, 2023.

1 transaction have been registered in 2011 with a sum total of £525. Cooperation with the Brighton & Hove City council covered the following areas: Miscellaneous Expenses.

Presently, the firm is directed by a single director: Michael H., who was designated to this position in 2008. To find professional help with legal documentation, this particular firm has been utilizing the skills of Michael H. as a secretary since the appointment on 2009-09-01.

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	2021-03-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	242 467	296 836	462 209	-146	55 985	55 526

Balance Sheet
Cash Bank On Hand							77 882	23 766	71 692	104 203	67 638	57 347	18 908	67 062
Current Assets	304 138	132 028	99 896	108 654	123 847	188 674	187 957	112 893	150 333	175 457	143 807	176 530	129 926	183 367
Debtors	70 427	34 932	64 126	60 826	80 538	139 149	110 075	89 127	78 641	71 254	76 169	119 183	111 018	116 305
Net Assets Liabilities							54 276	30 670	72 175	73 758	-75 956	10 065	-17 030	61 014
Property Plant Equipment							20 949	19 414	17 054	12 523	8 755	8 409	5 446
Cash Bank In Hand	233 711	97 096	35 770	47 828	43 309	49 525
Net Assets Liabilities Including Pension Asset Liability	242 467	296 836	462 209	-146	55 985	55 526
Other Debtors							144	278					2 250
Tangible Fixed Assets	14 116	395 426	701 437	36 813	31 102	28 524

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	242 462	296 831	462 204	-151	55 980	55 521
Shareholder Funds	242 467	296 836	462 209	-146	55 985	55 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							61 472	67 684	74 131	62 329	66 099	66 445	69 408	72 265
Average Number Employees During Period							27	23	19	19	15	15	9	8
Creditors							154 290	101 798	91 972	111 843	163 989	47 500	38 081	28 265
Depreciation Rate Used For Property Plant Equipment											25
Fixed Assets	17 966	399 276	705 287	40 663			24 799	23 264	17 054	13 864	-36 066
Increase From Depreciation Charge For Year Property Plant Equipment								7 520	6 447	5 247	3 768		2 963	2 857
Investments Fixed Assets		3 850	3 850	3 850	3 850	3 850	3 850	3 850		1 341	-44 821
Net Current Assets Liabilities	224 501	37 904	-80 978	-33 509	27 188	28 857	33 667	11 095	58 361	63 614	-20 182	50 753	16 640	79 999
Property Plant Equipment Gross Cost							82 421	87 100	91 185	74 852	74 854	74 854	74 854	83 722
Provisions For Liabilities Balance Sheet Subtotal							4 190	3 689	3 240	2 379	19 708	1 597	1 035	2 177
Total Assets Less Current Liabilities	242 467	437 180	624 309	7 154	62 140	61 231	58 466	34 359	75 415	76 137	-56 248	59 162	22 086	91 456
Advances Credits Directors						588	2 703
Advances Credits Made In Period Directors							2 115
Amount Specific Advance Or Credit Directors						588	2 703	4 321	3 615	7 561		50	105
Amount Specific Advance Or Credit Made In Period Directors							2 115	5 793	6 148	4 919		7 700		105
Amount Specific Advance Or Credit Repaid In Period Directors								4 175	6 854	973		15 311	55
Accrued Liabilities												3 751	3 397	9 662
Accrued Liabilities Deferred Income									2 383	2 660		2 940		22 251
Amounts Owed By Group Undertakings												44 821	50 584	64 794
Bank Borrowings Overdrafts												2 500	10 155	10 278
Corporation Tax Payable							28 956	-33 071	-9 433			18 110	20 398
Corporation Tax Recoverable							43 523	7 962	9 433	149				12 368
Creditors Due After One Year		140 344	155 691
Creditors Due Within One Year		94 124	180 874	142 163	96 659	159 817
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 306		17 049
Disposals Property Plant Equipment								2 110		18 187
Fixed Asset Investments Cost Or Valuation		3 850	3 850	3 850	3 850	3 850
Number Shares Allotted			4	4	4	4
Number Shares Issued Fully Paid								4	4	4			4	4
Other Creditors							6 129	41 805	8 547	1 342		1 233	1 314	1 279
Other Investments Other Than Loans							3 850	3 850	-3 850
Other Taxation Social Security Payable							18 573	12 643	13 510	32 608		57 470	27 215	9 517
Par Value Share			1	1				1	1	1			1	1
Prepayments								518
Provisions For Liabilities Charges			6 409	7 300	6 155	5 705
Secured Debts			195 232
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions		387 390	318 174	-652 353
Tangible Fixed Assets Cost Or Valuation	18 823	406 213	724 387	72 034	75 938	82 264
Tangible Fixed Assets Depreciation	4 707	10 787	22 950	35 221	44 836	53 740
Tangible Fixed Assets Depreciation Charged In Period			12 163	12 271
Total Additions Including From Business Combinations Property Plant Equipment								6 789	4 085	1 854				8 868
Trade Creditors Trade Payables							20 705	25 408	10 521	12 571		7 264	22 397	16 595
Trade Debtors Trade Receivables							66 408	80 369	69 208	71 105		74 312	58 079	39 143
Creditors Due After One Year Total Noncurrent Liabilities		140 344
Creditors Due Within One Year Total Current Liabilities	79 637	94 124
Tangible Fixed Assets Depreciation Charge For Period		6 080
Total Investments Fixed Assets	3 850	3 850
Value Shares Allotted					1	1

Company staff

Michael H.

Role: Secretary

Appointed: 01 September 2009

Latest update: 12 February 2024

Michael H.

Role: Director

Appointed: 27 March 2008

Latest update: 12 February 2024

People with significant control

The companies with significant control over this firm are as follows: Falcor Industries Limited owns over 3/4 of company shares. This business can be reached in Hove at Church Road, BN3 2HA, East Sussex and was registered as a PSC under the reg no 08723895.

Falcor Industries Limited

Address: One Church Road, Hove, East Sussex, BN3 2HA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Register Of Companies

Registration number 08723895

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 March 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2014
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts 24 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Brighton & Hove City	1	£ 525.00
2011-05-11	PAY00382501		£ 525.00	Miscellaneous Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Brighton & Hove City

£ 525.00

2011-05-11

PAY00382501

£ 525.00

Miscellaneous Expenses

Bozboz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

Peter H.

People with significant control

Falcor Industries Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Company's financial transactions

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Bozboz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

Peter H.

People with significant control

Falcor Industries Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014