Founded in 2015, Boom Ventures London, classified under reg no. 09891007 is an active company. Currently registered at 30 Battersea Rise SW11 1EE, London the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Eve B., appointed on 26 November 2015. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Jonathan J., Travis F. and others listed below. There were no ex secretaries.
Office Address | 30 Battersea Rise |
Town | London |
Post code | SW11 1EE |
Country of origin | United Kingdom |
Registration Number | 09891007 |
Date of Incorporation | Thu, 26th Nov 2015 |
Industry | Licensed restaurants |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Eve B. This PSC has 25-50% voting rights and has 25-50% shares.
Eve B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 130 402 | 422 117 | 77 808 | 888 408 | 929 834 | 391 104 | 134 390 |
Current Assets | 196 243 | 522 887 | 192 849 | 1 003 039 | 1 025 528 | 586 905 | 369 995 |
Debtors | 60 202 | 97 043 | 104 695 | 101 740 | 90 605 | 189 169 | 228 018 |
Net Assets Liabilities | 270 304 | 563 413 | 316 097 | 1 175 809 | 939 876 | 732 973 | 494 342 |
Other Debtors | 32 483 | 22 147 | 70 289 | 92 884 | 44 245 | 133 167 | 165 958 |
Property Plant Equipment | 182 878 | 172 830 | 365 347 | 332 555 | 153 743 | 373 812 | 425 601 |
Total Inventories | 5 639 | 3 727 | 10 346 | 12 891 | 5 089 | 6 632 | 7 587 |
Other | |||||||
Version Production Software | 2 020 | ||||||
Accrued Liabilities | 4 806 | 943 | 8 382 | 2 353 | 57 356 | 68 937 | 39 839 |
Accumulated Amortisation Impairment Intangible Assets | 4 121 | 9 216 | 16 952 | 25 041 | 24 484 | 30 304 | 38 652 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 131 | 31 666 | 70 018 | 115 270 | 99 612 | 124 194 | 186 576 |
Additions Other Than Through Business Combinations Property Plant Equipment | 196 009 | 8 487 | 230 869 | 12 461 | 17 254 | 244 651 | 114 170 |
Average Number Employees During Period | 21 | 25 | 40 | 40 | 26 | 28 | 28 |
Bank Borrowings | 50 000 | 40 833 | 30 121 | ||||
Creditors | 174 696 | 193 088 | 267 056 | 203 464 | 228 208 | 144 706 | 220 268 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 8 375 | ||||||
Disposals Intangible Assets | 30 000 | ||||||
Finance Lease Liabilities Present Value Total | 58 091 | 31 280 | |||||
Fixed Assets | 248 757 | 233 614 | 448 395 | 407 514 | 199 259 | 431 634 | 475 075 |
Increase From Amortisation Charge For Year Intangible Assets | 4 121 | 5 095 | 7 736 | 8 089 | 7 818 | 5 820 | 8 348 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 131 | 18 535 | 38 352 | 45 252 | 43 401 | 24 582 | 62 382 |
Intangible Assets | 65 879 | 60 784 | 83 048 | 74 959 | 45 516 | 57 822 | 49 474 |
Intangible Assets Gross Cost | 70 000 | 70 000 | 100 000 | 100 000 | 70 000 | 88 126 | 88 126 |
Loans From Directors | 100 000 | 100 000 | 100 000 | 100 833 | 100 027 | 100 027 | 100 339 |
Net Current Assets Liabilities | 21 547 | 329 799 | -74 207 | 799 574 | 797 320 | 442 199 | 149 727 |
Other Creditors | 6 252 | 26 483 | 32 599 | 20 040 | 21 352 | 27 597 | 9 301 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 059 | ||||||
Other Disposals Property Plant Equipment | 211 724 | ||||||
Other Taxation Social Security Payable | 18 996 | ||||||
Prepayments Accrued Income | 27 719 | 74 896 | 29 664 | 8 856 | 46 658 | 56 301 | 62 509 |
Property Plant Equipment Gross Cost | 196 009 | 204 496 | 435 365 | 447 825 | 253 355 | 498 007 | 612 177 |
Raw Materials Consumables | 5 639 | 3 727 | 10 346 | 12 891 | |||
Taxation Social Security Payable | 18 996 | 29 801 | 48 485 | 41 151 | 2 735 | -10 377 | 57 159 |
Total Additions Including From Business Combinations Intangible Assets | 70 000 | 30 000 | 18 126 | ||||
Total Assets Less Current Liabilities | 563 413 | 374 188 | 1 207 089 | 1 096 606 | 873 833 | 624 802 | |
Trade Creditors Trade Payables | 44 642 | 35 861 | 77 590 | 39 087 | 46 738 | 58 549 | 113 969 |
Trade Debtors Trade Receivables | 4 742 | -298 | -299 | -449 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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