Bozpo Limited in Cheltenham, GL51 4GA

Description

Data updated on: 01-11-2023

This firm known as Bozpo was registered on 1998-04-06 as a Private Limited Company. The enterprise's headquarters could be gotten hold of in Cheltenham on Chargrove House Main Road, Shurdington. Assuming you need to reach this business by post, its postal code is GL51 4GA. The official reg. no. for Bozpo Limited is 03541435. The enterprise's declared SIC number is 86900 which stands for Other human health activities. March 31, 2023 is the last time company accounts were filed.

There's a solitary director this particular moment supervising the following limited company, specifically Paul W. who's been doing the director's tasks since 1998-04-06. Since 2012 Ruari S., had fulfilled assigned duties for this limited company till the resignation in August 2018. As a follow-up a different director, including Kim B. quit on 2012-01-25.

Paul W. is the individual who has control over this firm, has substantial control or influence over the company.

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	136	22 690	22 418	20 939	21 974	12 363

Balance Sheet
Cash Bank In Hand		27 024	26 864	34 232	34 242	25 410
Cash Bank On Hand						25 410	24 930
Current Assets	38 026	45 860	44 702	47 591	45 600	38 755	38 361	32 099	32 988	16 984	29 573	25 569	28 605
Debtors	38 026	18 836	17 838	13 359	11 358	13 345	13 431
Net Assets Liabilities						12 363	11 543	9 679	7 847	4 736	-11 826	-19 310	-19 923
Net Assets Liabilities Including Pension Asset Liability	136	22 690	22 418	20 939	21 974	12 363
Property Plant Equipment						11 032	8 926
Tangible Fixed Assets	11 462	14 697	14 734	14 517	13 270	11 032

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36	22 590	22 318	20 839	21 874	12 263
Shareholder Funds	136	22 690	22 418	20 939	21 974	12 363

Other Financial Data
Amount Specific Advance Or Credit Directors										381	418	1 098	1 116
Amount Specific Advance Or Credit Made In Period Directors												834	1 716
Amount Specific Advance Or Credit Repaid In Period Directors											799	1 514	1 734
Accumulated Amortisation Impairment Intangible Assets						15 500
Average Number Employees During Period							4	4	4	4	4	5	4
Creditors						35 724	34 396	28 914	10 000	10 000	36 134	31 333	30 875
Creditors Due Within One Year	47 746	36 365	35 592	39 705	35 665	35 724
Fixed Assets	11 462	14 697	14 734	14 517	13 270	11 032	8 926	6 494	7 636	6 916	8 879	10 159	9 284
Intangible Assets Gross Cost						15 500
Intangible Fixed Assets Aggregate Amortisation Impairment	15 500	15 500	15 500	15 500	15 500
Intangible Fixed Assets Cost Or Valuation	15 500	15 500	15 500	15 500	15 500
Net Current Assets Liabilities	-9 720	9 495	9 110	7 886	9 935	3 031	3 965	3 185	10 211	7 820	15 429	1 864	1 668
Number Shares Allotted		100	100	100	100	100
Other Creditors						5 811	6 477
Other Taxation Social Security Payable						22 729	20 733
Par Value Share		1	1	1	1	1
Prepayments						195	105
Provisions For Liabilities Balance Sheet Subtotal						1 700	1 348
Provisions For Liabilities Charges	1 606	1 502	1 426	1 464	1 231	1 700
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 911	1 658
Tangible Fixed Assets Cost Or Valuation	51 733	56 644	58 302	62 098	63 675	64 263
Tangible Fixed Assets Depreciation	40 271	41 947	43 568	47 581	50 405	53 231
Tangible Fixed Assets Depreciation Charged In Period		1 676	1 621
Total Assets Less Current Liabilities	1 742	24 192	23 844	22 403	23 205	14 063	12 891	9 679	17 847	14 736	24 308	12 023	10 952
Trade Creditors Trade Payables						7 184	7 186
Trade Debtors Trade Receivables						6 430	6 531
Advances Credits Directors	11 790
Advances Credits Made In Period Directors	11 790
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 307	190	90

Company staff

Paul W.

Role: Director

Appointed: 25 January 2012

Latest update: 17 April 2024

Ruari S.

Role: Director

Appointed: 25 January 2012

Resigned: 01 August 2018

Latest update: 17 April 2024

Kim B.

Role: Director

Appointed: 01 March 2006

Resigned: 25 January 2012

Latest update: 17 April 2024

Kim B.

Role: Secretary

Appointed: 01 April 1999

Resigned: 21 January 2012

Latest update: 17 April 2024

Stephen P.

Role: Director

Appointed: 01 July 1998

Resigned: 14 December 1998

Latest update: 17 April 2024

Gordon B.

Role: Director

Appointed: 06 April 1998

Resigned: 25 January 2012

Latest update: 17 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 06 April 1998

Resigned: 06 April 1998

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 17 April 2024

Stephen P.

Role: Secretary

Appointed: 06 April 1998

Resigned: 01 April 1999

Latest update: 17 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 06 April 1998

Resigned: 06 April 1998

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 17 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ruari S.

Notified on 6 April 2016

Ceased on 20 February 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 17 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	17 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 2020
End Date For Period Covered By Report	31 March 2021
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 23 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 October 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Bozpo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Ruari S.

Kim B.

Kim B.

Stephen P.

Gordon B.

London Law Services Limited

Stephen P.

London Law Secretarial Limited

People with significant control

Paul W.

Ruari S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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