Founded in 2016, Boating Communications, classified under reg no. 10397284 is an active company. Currently registered at Hartfield House, First Floor 41-47 Hartfield Road SW19 3RQ, London the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely John P., Toby M. and Anthony E.. Of them, John P., Toby M., Anthony E. have been with the company the longest, being appointed on 17 December 2021. As of 26 April 2024, there were 4 ex directors - Edward S., Philippa D. and others listed below. There were no ex secretaries.
| Office Address | Hartfield House, First Floor 41-47 Hartfield Road |
| Office Address2 | Wimbledon |
| Town | London |
| Post code | SW19 3RQ |
| Country of origin | United Kingdom |
| Registration Number | 10397284 |
| Date of Incorporation | Tue, 27th Sep 2016 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 17 December 2021
Position: Director
Appointed: 17 December 2021
Position: Director
Appointed: 17 December 2021
The register of PSCs who own or have control over the company consists of 3 names. As we found, there is Boat International Media Limited from London, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Edward S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nick H., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Boat International Media Limited
Hartfield House, First Floor 41-47 Hartfield Road, Wimbledon, London, SW19 3RQ, England
| Legal authority | Laws Of England And Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Registrar Of Companies At Companies House |
| Registration number | 02650007 |
| Notified on | 17 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Edward S.
| Notified on | 28 April 2017 |
| Ceased on | 17 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nick H.
| Notified on | 27 September 2016 |
| Ceased on | 17 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 269 007 | 272 578 | 375 798 | 457 920 | 179 221 | |
| Current Assets | 436 343 | 406 036 | 491 059 | 564 143 | 781 603 | |
| Debtors | 167 336 | 133 458 | 115 261 | 106 223 | 602 382 | |
| Net Assets Liabilities | 93 265 | 131 715 | 171 371 | 306 357 | 513 864 | |
| Other Debtors | 14 458 | 44 | 2 310 | 881 | ||
| Property Plant Equipment | 1 581 | 34 941 | 27 113 | 19 797 | 14 987 | |
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accrued Income | 6 340 | 5 113 | 3 771 | 22 824 | ||
| Accrued Liabilities | 21 580 | 34 767 | 40 030 | 36 740 | 7 122 | |
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 779 | 12 999 | 22 210 | 29 526 | 35 419 | |
| Additional Provisions Increase From New Provisions Recognised | 6 339 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 300 | -1 488 | -1 390 | |||
| Amounts Owed To Directors | 196 207 | 165 818 | 169 938 | 49 400 | ||
| Average Number Employees During Period | 5 | 6 | 7 | 6 | 6 | |
| Corporation Tax Payable | 37 747 | 6 742 | 26 264 | 44 601 | 54 862 | |
| Creditors | 384 359 | 332 623 | 361 650 | 283 822 | 282 726 | |
| Deferred Income | 49 585 | 58 442 | 81 746 | 103 715 | 161 833 | |
| Fixed Assets | 41 581 | 64 941 | 47 113 | 29 797 | 14 987 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 779 | 12 220 | 9 864 | 7 316 | 5 893 | |
| Intangible Assets | 40 000 | 30 000 | 20 000 | 10 000 | ||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Net Current Assets Liabilities | 51 984 | 73 413 | 129 409 | 280 321 | 498 877 | |
| Other Creditors | 267 372 | 1 882 | 78 | |||
| Other Taxation Social Security Payable | 37 747 | 7 396 | 5 959 | 6 243 | 3 288 | |
| Prepayments | 4 899 | 7 502 | 5 808 | 4 469 | 4 080 | |
| Property Plant Equipment Gross Cost | 2 360 | 47 940 | 49 323 | 49 323 | 50 406 | |
| Provisions | 300 | 6 639 | 5 151 | 3 761 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 300 | 6 639 | 5 151 | 3 761 | ||
| Recoverable Value-added Tax | 3 219 | 3 305 | 1 499 | 18 187 | ||
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 360 | 45 580 | 2 373 | 1 083 | ||
| Total Assets Less Current Liabilities | 93 565 | 138 354 | 176 522 | 310 118 | 513 864 | |
| Trade Creditors Trade Payables | 79 240 | 56 428 | 36 471 | 36 906 | 54 933 | |
| Trade Debtors Trade Receivables | 152 878 | 117 538 | 104 139 | 76 620 | 148 528 | |
| Unpaid Contributions To Pension Schemes | 1 148 | 1 164 | 1 187 | 305 | ||
| Amounts Owed By Group Undertakings | 430 706 | |||||
| Deferred Tax Liabilities | 5 151 | 3 761 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 653 | |||||
| Disposals Property Plant Equipment | 990 | |||||
| Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | 383 | |||||
| Value-added Tax Payable | 5 030 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/26 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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