Founded in 2007, Kaboom Film & Television, classified under reg no. 06388323 is an active company. Currently registered at 147 Hempstead Road WD17 3HF, Watford the company has been in the business for 17 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2008/02/08 Kaboom Film & Television Ltd is no longer carrying the name Furneaux Productions.
There is a single director in the firm at the moment - Charles F., appointed on 2 October 2007. In addition, a secretary was appointed - Jocelyn J., appointed on 2 October 2007. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 147 Hempstead Road |
| Town | Watford |
| Post code | WD17 3HF |
| Country of origin | United Kingdom |
| Registration Number | 06388323 |
| Date of Incorporation | Tue, 2nd Oct 2007 |
| Industry | Television programme production activities |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
| Last confirmation statement dated | Sun, 2nd Oct 2022 |
Position: Secretary
Appointed: 02 October 2007
Position: Director
Appointed: 02 October 2007
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Charles F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Furneaux Productions | February 8, 2008 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-29 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 682 464 | 435 022 | 200 528 | 5 174 | 6 263 | 3 583 | 744 | |||
| Current Assets | 1 815 468 | 844 391 | 844 391 | 753 136 | 510 273 | 204 166 | 5 510 | 6 397 | 4 579 | 744 |
| Debtors | 76 | 7 211 | 7 211 | 70 672 | 83 176 | 3 638 | 336 | 134 | 996 | |
| Net Assets Liabilities | -62 930 | -59 887 | -95 650 | -113 646 | -113 970 | -116 223 | -120 721 | |||
| Other Debtors | 3 845 | 24 168 | 3 175 | 336 | ||||||
| Property Plant Equipment | 4 084 | 3 888 | 4 730 | 4 318 | 3 238 | 2 427 | 645 | |||
| Cash Bank In Hand | 1 815 392 | 837 180 | 837 180 | 682 464 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 889 | 3 684 | 3 684 | -62 930 | ||||||
| Tangible Fixed Assets | 1 159 | 5 156 | 5 156 | 4 084 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 9 789 | 3 584 | 3 584 | -63 030 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 412 | 20 554 | 21 711 | 22 451 | 6 714 | 7 525 | 9 307 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 946 | 1 999 | 1 698 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 1 | 1 | 1 | |||
| Bank Overdrafts | 181 | 2 925 | ||||||||
| Corporation Tax Payable | 51 | |||||||||
| Creditors | 820 150 | 574 048 | 304 546 | 123 474 | 123 605 | 123 229 | 122 110 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 142 | 1 157 | 911 | 1 080 | 811 | 1 782 | ||||
| Net Current Assets Liabilities | 8 730 | -1 472 | -1 472 | -67 014 | -63 775 | -100 380 | -117 964 | -117 208 | -118 650 | -121 366 |
| Other Creditors | 733 384 | 556 291 | 302 262 | 123 773 | 123 642 | 123 228 | 122 176 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 171 | 16 817 | ||||||||
| Other Disposals Property Plant Equipment | 1 370 | 16 817 | ||||||||
| Other Taxation Social Security Payable | 33 942 | -11 460 | ||||||||
| Property Plant Equipment Gross Cost | 23 496 | 24 442 | 26 441 | 26 769 | 9 952 | 9 952 | 9 952 | |||
| Taxation Social Security Payable | -11 409 | 1 512 | -777 | -51 | -13 | -81 | ||||
| Trade Creditors Trade Payables | 52 643 | 34 166 | 772 | 478 | 14 | 14 | 15 | |||
| Trade Debtors Trade Receivables | 66 827 | 59 008 | 463 | 134 | 996 | |||||
| Capital Employed | 9 889 | 3 684 | 3 684 | -62 930 | ||||||
| Creditors Due Within One Year | 1 806 738 | 845 863 | 845 863 | 820 150 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 058 | 264 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 174 | 23 232 | 23 496 | |||||||
| Tangible Fixed Assets Depreciation | 17 015 | 18 076 | 19 412 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 061 | 1 336 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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