Booyakas started in year 2015 as Private Limited Company with registration number 09604271. The Booyakas company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southam at 4 The Court. Postal code: CV47 0FS.
The firm has one director. Sian B., appointed on 22 May 2015. There are currently no secretaries appointed. As of 1 November 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 The Court |
Office Address2 | Holywell Business Park |
Town | Southam |
Post code | CV47 0FS |
Country of origin | United Kingdom |
Registration Number | 09604271 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (119 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Matthew B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Sian B. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew B.
Notified on | 23 May 2016 |
Nature of control: |
25-50% shares |
Sian B.
Notified on | 23 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 22 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 910 | |||||||
Cash Bank On Hand | 9 910 | 5 168 | 7 965 | 10 428 | 16 054 | 59 566 | 33 687 | 23 068 |
Current Assets | 18 442 | 15 922 | 14 057 | 14 217 | 17 914 | 62 649 | 37 275 | 33 865 |
Debtors | 8 532 | 10 754 | 6 092 | 3 789 | 1 860 | 3 083 | 3 588 | 10 797 |
Net Assets Liabilities | 56 | 2 894 | 1 711 | 47 | ||||
Other Debtors | 2 281 | 6 092 | 3 789 | 1 860 | 3 588 | 10 797 | ||
Property Plant Equipment | 2 630 | 4 073 | 4 319 | 4 797 | 3 704 | 2 743 | 13 087 | |
Tangible Fixed Assets | 2 630 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | 19 | |||||||
Shareholder Funds | 22 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 5 | 2 281 | 6 092 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 5 | 2 281 | 6 092 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 | 2 281 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 877 | 2 385 | 4 362 | 5 784 | 6 877 | 5 259 | 6 184 | 8 144 |
Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | 2 | 4 | |
Bank Borrowings Overdrafts | 5 725 | 5 725 | 5 725 | |||||
Corporation Tax Payable | 13 843 | 13 134 | 12 122 | 13 235 | 14 389 | 21 604 | 16 258 | |
Creditors | 21 050 | 19 960 | 18 282 | 19 006 | 21 562 | 22 900 | 19 537 | 31 587 |
Creditors Due Within One Year | 21 050 | |||||||
Dividends Paid | 53 750 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 508 | 1 977 | 1 422 | 1 093 | 808 | 925 | 1 960 | |
Net Current Assets Liabilities | -2 608 | -4 038 | -4 225 | -4 789 | -3 648 | 23 051 | 8 161 | 2 278 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 2 | |||||||
Number Shares Issued Specific Share Issue | 1 | |||||||
Other Creditors | 74 | 133 | 528 | 255 | 906 | 546 | 506 | 342 |
Other Taxation Social Security Payable | 317 | 430 | 423 | 389 | 20 656 | 22 883 | 25 520 | |
Par Value Share | 1 | 1 | ||||||
Profit Loss | 53 762 | |||||||
Property Plant Equipment Gross Cost | 3 507 | 6 458 | 8 681 | 10 581 | 10 581 | 8 002 | 19 271 | 20 471 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 507 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 507 | |||||||
Tangible Fixed Assets Depreciation | 877 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 877 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 951 | 2 223 | 1 900 | 1 597 | 11 269 | 1 200 | ||
Total Assets Less Current Liabilities | 22 | 35 | 94 | 8 | 56 | 25 794 | 21 248 | 14 605 |
Trade Debtors Trade Receivables | 8 527 | 8 473 | 3 083 | |||||
Value-added Tax Payable | 6 816 | 6 263 | ||||||
Advances Credits Directors | 5 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 426 | |||||||
Disposals Property Plant Equipment | 4 176 | |||||||
Prepayments Accrued Income | 1 860 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/05/22 filed on: 22nd, May 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy