Boom! Dialogue started in year 2009 as Private Limited Company with registration number 06923452. The Boom! Dialogue company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 6th Floor Charlotte Building. Postal code: W1T 1QL.
The company has one director. Neal C., appointed on 3 June 2009. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6th Floor Charlotte Building |
Office Address2 | 17 Gresse Street |
Town | London |
Post code | W1T 1QL |
Country of origin | United Kingdom |
Registration Number | 06923452 |
Date of Incorporation | Wed, 3rd Jun 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Neal C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neal C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 9 027 | 390 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 31 893 | 4 951 | 12 390 | 729 | 11 306 | 1 998 | 41 720 | |
Current Assets | 42 890 | 48 597 | 79 282 | 94 313 | 78 205 | 78 134 | 63 094 | 75 795 |
Debtors | 28 655 | 16 704 | 74 331 | 81 923 | 77 476 | 66 828 | 61 096 | 34 075 |
Net Assets Liabilities | 42 558 | 1 395 | 3 100 | 620 | 1 043 | |||
Other Debtors | 2 304 | 66 265 | 72 323 | 68 104 | 61 608 | 45 096 | 7 755 | |
Property Plant Equipment | 10 229 | 7 595 | 5 687 | 3 382 | 3 544 | 2 656 | 4 520 | |
Cash Bank In Hand | 14 235 | 31 893 | ||||||
Tangible Fixed Assets | 6 054 | 10 229 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 8 927 | 290 | ||||||
Shareholder Funds | 9 027 | 390 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 557 | 20 298 | 23 099 | 22 239 | 23 503 | 26 519 | 27 847 | |
Average Number Employees During Period | 2 | 2 | 1 | |||||
Bank Borrowings Overdrafts | 22 729 | 70 | 33 352 | 27 220 | 20 368 | |||
Corporation Tax Payable | 36 161 | 12 368 | 26 476 | 9 829 | 20 041 | 14 862 | 13 734 | |
Creditors | 58 436 | 85 560 | 57 442 | 70 | 45 226 | 27 220 | 20 368 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 307 | 4 524 | 4 524 | 4 750 | 4 988 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 741 | 2 801 | 1 877 | 1 264 | 3 016 | 1 328 | ||
Net Current Assets Liabilities | 2 973 | -9 839 | -6 278 | 36 871 | -1 917 | 32 908 | 25 184 | 16 891 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 16 056 | 42 853 | 23 675 | 32 059 | 7 035 | 6 067 | 20 260 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 737 | |||||||
Other Disposals Property Plant Equipment | 3 165 | |||||||
Other Taxation Social Security Payable | 6 219 | 7 610 | 7 291 | 5 833 | 7 877 | 9 819 | 9 227 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 26 786 | 27 893 | 28 786 | 25 621 | 27 047 | 29 175 | 32 367 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 107 | 893 | 1 426 | 2 128 | 3 192 | |||
Total Assets Less Current Liabilities | 9 027 | 390 | 1 317 | 42 558 | 1 465 | 36 452 | 27 840 | 21 411 |
Trade Creditors Trade Payables | 3 658 | 1 560 | 479 | 8 831 | ||||
Trade Debtors Trade Receivables | 14 400 | 8 066 | 9 600 | 4 940 | 5 220 | 16 000 | 26 320 | |
Creditors Due Within One Year | 39 917 | 58 436 | ||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-03 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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