Boat Studios started in year 2015 as Private Limited Company with registration number 09571897. The Boat Studios company has been functioning successfully for nine years now and its status is active. The firm's office is based in Trowbridge at 33a Newleaze. Postal code: BA14 7SD. Since 2019/05/10 Boat Studios Limited is no longer carrying the name On A Boat.
The firm has one director. George G., appointed on 1 May 2015. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Lloyd J.. There were no ex secretaries.
Office Address | 33a Newleaze |
Town | Trowbridge |
Post code | BA14 7SD |
Country of origin | United Kingdom |
Registration Number | 09571897 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Video production activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (107 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is George G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
George G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
On A Boat | May 10, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Current Assets | 19 518 | 27 822 | 20 457 | 7 136 | 18 746 | 58 619 | 134 582 |
Net Assets Liabilities | 26 949 | 11 852 | 8 708 | 17 416 | 69 173 | ||
Cash Bank On Hand | 7 126 | 13 709 | |||||
Debtors | 12 392 | 14 113 | |||||
Property Plant Equipment | 5 855 | 16 845 | |||||
Cash Bank In Hand | 7 126 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Tangible Fixed Assets | 5 855 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -775 | -775 | -775 | -775 | |||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
Creditors | 25 372 | 44 198 | 21 963 | 20 011 | 20 625 | 18 460 | 13 474 |
Fixed Assets | 5 855 | 28 455 | 24 199 | 27 830 | 27 626 | 23 653 | |
Net Current Assets Liabilities | -5 854 | -16 376 | -1 506 | -11 572 | 2 278 | 9 025 | 59 769 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 303 | ||||||
Total Assets Less Current Liabilities | 1 | 469 | 26 949 | 12 627 | 30 108 | 36 651 | 83 422 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 962 | 7 577 | |||||
Dividends Paid | 22 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 615 | ||||||
Other Creditors | 15 908 | 32 530 | |||||
Other Taxation Social Security Payable | 9 464 | 11 668 | |||||
Profit Loss | 22 468 | ||||||
Property Plant Equipment Gross Cost | 7 817 | 24 422 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 605 | ||||||
Trade Debtors Trade Receivables | 12 392 | 14 113 | |||||
Consideration For Shares Issued | 1 | ||||||
Creditors Due Within One Year | 25 372 | ||||||
Nominal Value Shares Issued | 1 | ||||||
Number Shares Allotted | 1 | ||||||
Number Shares Issued | 1 | ||||||
Par Value Share | 1 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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CH01 |
On 2023/12/13 director's details were changed filed on: 18th, December 2023 |
officers | Free Download (2 pages) |
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