Bosco Clifton Limited in London, W1W 6HL

Description

Data updated on: 01-11-2023

Registered as 10214567 eight years ago, Bosco Clifton Limited was set up as a Private Limited Company. Its present mailing address is 2nd Floor 32-33, Gosfield Street London. Bosco Clifton Limited was registered 8 years from now under the name of Pigalle Bristol. This company's Standard Industrial Classification Code is 56101 meaning Licensed restaurants. Its latest financial reports cover the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-06-02.

Miles J. is the following company's only director, that was formally appointed eight years ago. The limited company had been supervised by Philip A. till 2016/10/06. At least one secretary in this firm is a limited company, specifically Fm Secretaries Limited.

Previous company's names
Bosco Clifton Limited 2016-12-12
Pigalle Bristol Ltd 2016-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	40 715	22 508	44 686	75 676	117 119
Current Assets	73 877	44 913	77 897	123 804	162 221
Debtors	24 246	14 309	24 626	39 773	37 075
Net Assets Liabilities	-22 471	101	225	74	39 476
Other Debtors	18 642	6 007	7 622	18 493	3 202
Property Plant Equipment	317 411	323 666	248 483	192 715	140 063
Total Inventories	8 916	8 096	8 585	8 355	8 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	52 046	137 412	215 646	271 413	330 737
Amounts Owed By Group Undertakings Participating Interests				9 025	31 737
Amounts Owed To Group Undertakings Participating Interests	200 745	140 929	93 543	35 767	-39 643
Average Number Employees During Period	16	16	16	20	12
Bank Borrowings Overdrafts	150 204	134 929	119 654	15 275	15 275
Corporation Tax Payable			570	13 346	54 385
Creditors	250 142	224 769	200 062	220 976	167 339
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Fixed Assets	317 411	323 666	248 483	192 715	140 063
Increase From Depreciation Charge For Year Property Plant Equipment	63 966	85 366	78 234	55 766	59 324
Net Current Assets Liabilities	-176 265	-179 856	-122 165	-97 172	-5 118
Other Creditors	18 360	5 068	6 601	58 160	87 609
Other Taxation Social Security Payable	3 856	43 916	64 473	40 291	44 471
Property Plant Equipment Gross Cost	381 377	461 079	464 129	464 128	470 800
Provisions For Liabilities Balance Sheet Subtotal	13 413	8 780	6 439
Total Additions Including From Business Combinations Property Plant Equipment			3 050		6 672
Total Assets Less Current Liabilities	141 146	143 810	126 318	95 543	134 945
Trade Creditors Trade Payables	27 181	34 856	34 875	58 137	5 242
Trade Debtors Trade Receivables	5 604	8 302	17 004	12 255	2 136
Advances Credits Directors	72

Company staff

Fm Secretaries Limited

Role: Corporate Secretary

Appointed: 28 November 2016

Address: 32-33 Gosfield Street, Fitzrovia, London, W1W 6HL, United Kingdom

Latest update: 12 March 2024

Miles J.

Role: Director

Appointed: 09 June 2016

Latest update: 12 March 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-03
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021

Bosco Clifton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fm Secretaries Limited

Miles J.

Philip A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies