Founded in 2010, Boofel Enterprises, classified under reg no. 07319777 is an active company. Currently registered at 30 Withdean Road BN1 5BL, Brighton the company has been in the business for 14 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31. Since 2010/08/26 Boofel Enterprises Limited is no longer carrying the name Boofel Media And Gaming.
The firm has 2 directors, namely Isabel V., Rohin M.. Of them, Rohin M. has been with the company the longest, being appointed on 20 July 2010 and Isabel V. has been with the company for the least time - from 1 August 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Withdean Road |
Town | Brighton |
Post code | BN1 5BL |
Country of origin | United Kingdom |
Registration Number | 07319777 |
Date of Incorporation | Tue, 20th Jul 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Rohin M. The abovementioned PSC and has 50,01-75% shares.
Rohin M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Boofel Media And Gaming | August 26, 2010 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||||
Current Assets | 13 393 | 6 142 | 20 888 | 34 348 | 19 222 | 34 161 | 23 723 | 116 554 | 91 032 | 34 085 |
Net Assets Liabilities | 15 118 | 32 297 | 1 568 | 22 134 | 22 464 | 81 044 | 66 330 | 33 979 | ||
Cash Bank In Hand | 13 393 | 2 264 | 9 517 | |||||||
Debtors | 3 878 | 11 371 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 17 808 | -2 344 | 15 118 | |||||||
Tangible Fixed Assets | 14 340 | 8 132 | 6 099 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 17 708 | -2 444 | 15 018 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 540 | 539 | 4 359 | 359 | 359 | 360 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||
Creditors | 11 869 | 6 175 | 20 544 | 14 060 | 3 373 | 37 405 | 25 831 | 560 | ||
Fixed Assets | 6 099 | 4 574 | 3 430 | 2 572 | 3 140 | 2 254 | 1 488 | 814 | ||
Net Current Assets Liabilities | 3 468 | -10 476 | 9 019 | 28 173 | -1 322 | 20 101 | 23 683 | 79 149 | 65 201 | 33 525 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 333 | |||||||||
Total Assets Less Current Liabilities | 15 118 | 32 747 | 2 108 | 22 673 | 26 823 | 81 403 | 66 689 | 34 339 | ||
Capital Employed | 17 808 | -2 344 | 15 118 | |||||||
Creditors Due Within One Year | 9 925 | 16 618 | 11 869 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 44 394 | 44 394 | 49 261 | |||||||
Tangible Fixed Assets Depreciation | 30 054 | 36 262 | 43 162 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 208 | 2 033 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/20 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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