Founded in 2016, Boofy, classified under reg no. 10542306 is an active company. Currently registered at Unit G21 The Avenue, 11th Avenue North NE11 0NJ, Gateshead the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Leanne S., appointed on 29 December 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit G21 The Avenue, 11th Avenue North |
| Office Address2 | Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0NJ |
| Country of origin | United Kingdom |
| Registration Number | 10542306 |
| Date of Incorporation | Thu, 29th Dec 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 29 December 2016
The list of PSCs that own or control the company includes 1 name. As we established, there is Leanne S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leanne S.
| Notified on | 29 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Current Assets | 11 319 | 17 234 | 17 301 | 16 311 | 8 455 | |
| Net Assets Liabilities | 1 666 | 7 161 | 11 449 | 12 916 | 1 775 | |
| Cash Bank On Hand | 12 890 | 11 319 | 13 407 | 16 020 | ||
| Property Plant Equipment | 624 | 418 | 280 | 188 | ||
| Debtors | 3 827 | 1 281 | ||||
| Other Debtors | 1 281 | |||||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 701 | 1 145 | 1 145 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 381 | 10 071 | 10 300 | 6 022 | 6 223 | 4 903 |
| Fixed Assets | 188 | 126 | 85 | |||
| Net Current Assets Liabilities | -491 | 1 248 | 6 934 | 11 279 | 10 088 | 3 552 |
| Total Assets Less Current Liabilities | 133 | 1 666 | 7 214 | 11 467 | 10 214 | 3 637 |
| Amount Specific Advance Or Credit Directors | 5 000 | 3 806 | 1 281 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 32 628 | 33 574 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 434 | 28 487 | ||||
| Accrued Liabilities | 672 | 676 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 307 | 513 | 651 | 743 | ||
| Amounts Owed To Directors | 7 704 | 5 000 | ||||
| Corporation Tax Payable | 5 005 | 4 395 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 206 | 138 | 92 | ||
| Property Plant Equipment Gross Cost | 931 | 931 | 931 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 931 | |||||
| Other Creditors | 5 676 | 4 482 | 701 | |||
| Other Taxation Social Security Payable | 4 395 | 5 818 | 5 321 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 53 | 18 | ||||
| Trade Debtors Trade Receivables | 3 827 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Fri, 1st Dec 2023 filed on: 12th, December 2023 |
persons with significant control | Free Download (2 pages) |
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