Bsox Limited in Oxford, OX2 7BY

Description

Data updated on: 01-11-2023

Bsox is a company registered at OX2 7BY Oxford at 216 Banbury Road. The firm has been registered in year 2003 and is registered as reg. no. 04695676. The firm has been on the English market for 21 years now and its last known status is active. Established as Kemp & Kemp Residential, it used the business name until 2014, the year it was changed to Bsox Limited. This enterprise's declared SIC number is 68310 - Real estate agencies. Bsox Ltd filed its latest accounts for the financial period up to 2022-11-30. The latest confirmation statement was submitted on 2023-06-02.

In order to satisfy its customer base, this company is permanently being controlled by a body of two directors who are Mary W. and Gavin W.. Their successful cooperation has been of prime importance to this company for 16 years.

Gavin W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Bsox Limited 2014-09-01
Kemp & Kemp Residential Limited 2003-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	77 708	156 531	52 338	91 680

Balance Sheet
Cash Bank On Hand				42	146		11 303	119 535	256 472	209 398
Current Assets	741 270	851 475	272 837	284 925	242 574	242 805	184 703	269 353	312 167	283 617
Debtors	286 444	375 589	272 592	284 883	242 428	242 805	173 400	149 818	55 695	74 219
Net Assets Liabilities							76 213	89 077	108 055	127 445
Other Debtors				254 651	218 528	229 585	168 684	101 453	72 998	26 398
Property Plant Equipment				12 980	9 722	7 270	5 351	5 416	16 163	11 790
Cash Bank In Hand	454 826	475 886	245	42
Intangible Fixed Assets	95 400	63 600	31 800
Net Assets Liabilities Including Pension Asset Liability	77 708	156 531
Tangible Fixed Assets	8 948	6 930	14 913	12 980

Capital & Reserves
Called Up Share Capital	700	700	700	700
Profit Loss Account Reserve	77 008	155 831	51 638	90 980
Shareholder Funds	77 708	156 531	52 338	91 680

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				159 000	159 000	159 000	159 000	159 000	159 000
Accumulated Depreciation Impairment Property Plant Equipment				60 505	63 982	66 434	68 353	68 890	71 865	77 277
Average Number Employees During Period								1	9	9
Bank Borrowings Overdrafts				80 643	42 557	61 681		45 833	36 461	26 612
Corporation Tax Payable				17 574	27 435	13 892	14 016	37 861	88 357
Creditors				206 225	129 374	165 587	113 841	45 833	36 461	26 612
Dividends Paid					77 120	50 000	65 000	104 000	140 500	150 135
Future Minimum Lease Payments Under Non-cancellable Operating Leases							245 079	164 823	124 812	88 608
Increase From Depreciation Charge For Year Property Plant Equipment					3 477	2 452	1 919	537	2 975	5 412
Intangible Assets Gross Cost				159 000	159 000	159 000	159 000	159 000	159 000
Net Current Assets Liabilities	8 598	134 908	20 335	78 700	113 200	77 218	70 862	130 197	128 889	142 267
Number Shares Issued Fully Paid					25	25
Other Creditors				11 946	5 045	21 634	14 495	10 215	4 920	28 137
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									83 487
Other Taxation Social Security Payable				38 119	24 903	24 596	56 391	29 044	17 825	89 975
Par Value Share		0	10	10	1	1
Profit Loss					108 362	11 566	56 725	116 864	182 173	110 830
Property Plant Equipment Gross Cost				73 484	73 704	73 704	73 704	74 306	88 028	89 067
Provisions For Liabilities Balance Sheet Subtotal								703	536
Tax Tax Credit On Profit Or Loss On Ordinary Activities									45 709
Total Additions Including From Business Combinations Property Plant Equipment					220			602	13 722	1 039
Total Assets Less Current Liabilities	112 946	205 438	67 048	91 680	122 922	84 488	76 213	135 613	203 747	154 057
Trade Creditors Trade Payables				57 943	29 434	43 784	28 939	33 720	62 570	13 389
Trade Debtors Trade Receivables				30 232	23 900	13 220	4 716	48 365	18 697	47 821
Creditors Due After One Year	35 238	48 907	14 710
Creditors Due Within One Year	732 672	716 567	252 502	206 225
Fixed Assets	104 348	70 530	46 713	12 980
Intangible Fixed Assets Aggregate Amortisation Impairment	63 600	95 400	127 200	159 000
Intangible Fixed Assets Amortisation Charged In Period		31 800	31 800	31 800
Intangible Fixed Assets Cost Or Valuation	159 000	159 000	159 000	159 000
Number Shares Allotted		7 000	7 000	7 000
Share Capital Allotted Called Up Paid	700	700	700	700
Tangible Fixed Assets Additions		887	11 446	1 499
Tangible Fixed Assets Cost Or Valuation	72 652	60 539	71 985	73 484
Tangible Fixed Assets Depreciation	63 704	53 609	57 072	60 504
Tangible Fixed Assets Depreciation Charged In Period		2 905	3 463	3 432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 000
Tangible Fixed Assets Disposals		13 000

Company staff

Mary W.

Role: Director

Appointed: 28 January 2008

Latest update: 2 March 2024

Role: Corporate Secretary

Appointed: 12 March 2003

Resigned: 21 March 2003

Address: Oxford, Oxfordshire, OX1 2QD

Latest update: 2 March 2024

People with significant control

Gavin W.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 April 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 July 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Bsox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Gavin W.

Kirstin M.

Graham M.

Graham M.

Darbys Management Services Limited

Darbys Secretarial Services Limited

People with significant control

Gavin W.

Accounts Documents

Company filings

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