Boojum Consultancy started in year 2013 as Private Limited Company with registration number 08539471. The Boojum Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Tunbridge Wells at Shadwell House 65 Lower Green Road. Postal code: TN4 8TW.
The firm has 2 directors, namely Andrew R., Fiona R.. Of them, Andrew R., Fiona R. have been with the company the longest, being appointed on 22 May 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Shadwell House 65 Lower Green Road |
| Office Address2 | Rusthall |
| Town | Tunbridge Wells |
| Post code | TN4 8TW |
| Country of origin | United Kingdom |
| Registration Number | 08539471 |
| Date of Incorporation | Wed, 22nd May 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2013
Position: Director
Appointed: 22 May 2013
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Fiona R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Fiona R.
| Notified on | 22 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 11 313 | 10 800 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 32 157 | 31 015 | ||||||||
| Cash Bank On Hand | 31 015 | 53 201 | 23 260 | 262 | 30 652 | 19 737 | 24 739 | 44 788 | 31 250 | |
| Current Assets | 31 015 | 57 476 | 23 260 | 19 737 | 29 739 | 49 788 | 36 250 | |||
| Debtors | 4 275 | |||||||||
| Property Plant Equipment | 1 059 | 2 709 | 2 032 | 1 524 | 1 143 | 1 624 | 2 167 | 3 694 | ||
| Tangible Fixed Assets | 1 192 | 1 059 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | ||||||||
| Profit Loss Account Reserve | 11 310 | 10 797 | ||||||||
| Shareholder Funds | 11 313 | 10 800 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 1 149 | 1 320 | 1 000 | 1 000 | 999 | 999 | 1 199 | 1 259 | ||
| Accrued Liabilities Deferred Income | 1 838 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 751 | 1 654 | 2 331 | 2 839 | 3 220 | 3 762 | 4 484 | 5 715 | 6 639 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 19 339 | 6 224 | 3 931 | 262 | 6 243 | 40 | ||||
| Creditors | 21 274 | 31 478 | 10 216 | 15 846 | 8 842 | 13 277 | 14 263 | 12 951 | 4 759 | |
| Creditors Due Within One Year | 22 036 | 21 274 | ||||||||
| Current Asset Investments | 5 000 | 5 000 | 5 000 | |||||||
| Dividends Paid | 4 000 | 3 000 | 4 000 | 6 000 | 5 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 903 | 677 | 508 | 381 | 542 | 722 | 1 231 | 924 | ||
| Net Current Assets Liabilities | 10 121 | 9 741 | 25 998 | 13 044 | -15 584 | 21 810 | 6 460 | 15 476 | 36 837 | 31 491 |
| Number Shares Allotted | 3 | 3 | ||||||||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | ||||
| Other Taxation Social Security Payable | 9 088 | 1 596 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 41 013 | -11 869 | 13 559 | 28 888 | -770 | |||||
| Property Plant Equipment Gross Cost | 1 810 | 4 363 | 4 363 | 4 363 | 4 363 | 5 386 | 6 651 | 9 409 | ||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||||
| Tangible Fixed Assets Additions | 1 590 | 220 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 590 | 1 810 | ||||||||
| Tangible Fixed Assets Depreciation | 398 | 751 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 398 | 353 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 553 | 1 023 | 1 265 | 2 758 | ||||||
| Total Assets Less Current Liabilities | 11 313 | 10 800 | 28 707 | 15 076 | -14 060 | 22 953 | 8 084 | 17 643 | 40 531 | 34 261 |
| Trade Debtors Trade Receivables | 4 275 | |||||||||
| Other Creditors | 633 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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