Founded in 2016, Booya, classified under reg no. NI635750 is an active company. Currently registered at 33 Ballynoe Road BT41 2QX, Antrim the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
At present there are 2 directors in the the firm, namely Pamela M. and John M.. In addition one secretary - John M. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Ballynoe Road |
| Town | Antrim |
| Post code | BT41 2QX |
| Country of origin | United Kingdom |
| Registration Number | NI635750 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Video production activities |
| Industry | Video distribution activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 March 2023
Position: Director
Appointed: 12 January 2016
Position: Secretary
Appointed: 12 January 2016
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Pamela M. This PSC and has 25-50% shares. The second one in the PSC register is John M. This PSC owns 25-50% shares.
Pamela M.
| Notified on | 7 January 2017 |
| Nature of control: |
25-50% shares |
John M.
| Notified on | 8 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 42 209 | 47 334 | 127 145 | ||||
| Current Assets | 83 166 | 68 504 | 166 542 | 276 138 | 440 196 | 416 040 | 576 732 |
| Debtors | 40 957 | 21 170 | 38 728 | ||||
| Net Assets Liabilities | -55 785 | 10 821 | 405 103 | 497 550 | 586 673 | ||
| Other Debtors | 24 587 | 4 800 | 736 | ||||
| Property Plant Equipment | 29 663 | 19 839 | 67 212 | ||||
| Total Inventories | 669 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 166 | 50 349 | 75 409 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 53 829 | 16 359 | 72 433 | ||||
| Average Number Employees During Period | 7 | 10 | 12 | 12 | |||
| Corporation Tax Recoverable | 16 370 | 16 370 | |||||
| Creditors | 182 743 | 233 024 | 289 539 | 34 752 | 50 000 | 43 333 | 191 081 |
| Fixed Assets | 67 212 | 109 340 | 164 809 | 260 534 | 197 671 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 166 | 26 183 | 25 060 | ||||
| Net Current Assets Liabilities | -99 577 | -164 520 | -122 997 | -63 767 | 290 294 | 280 349 | 389 002 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 177 970 | 200 990 | 237 531 | ||||
| Other Taxation Social Security Payable | 6 868 | 34 781 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 736 | 830 | 3 743 | 3 259 | 3 351 | ||
| Property Plant Equipment Gross Cost | 53 829 | 70 188 | 142 621 | ||||
| Total Assets Less Current Liabilities | -69 914 | -144 681 | -55 785 | 45 573 | 455 103 | 540 883 | 586 673 |
| Trade Creditors Trade Payables | 4 773 | 25 166 | 17 227 | ||||
| Trade Debtors Trade Receivables | 37 992 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 9th Jan 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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