Founded in 2015, Boomboom Media, classified under reg no. 09543341 is an active company. Currently registered at Suite 2, Riverside Court EX31 1DR, Barnstaple the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Graham H., appointed on 15 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2, Riverside Court |
| Office Address2 | Castle Street |
| Town | Barnstaple |
| Post code | EX31 1DR |
| Country of origin | United Kingdom |
| Registration Number | 09543341 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Media representation services |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 15 April 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Graham H. The abovementioned PSC and has 75,01-100% shares.
Graham H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 3 632 | 5 347 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 162 | 3 908 | 123 | 1 910 | 26 416 | 4 519 | 7 935 | 572 | |
| Current Assets | 6 653 | 11 044 | 7 189 | 16 670 | 20 118 | 42 156 | 45 552 | 56 992 | 57 669 |
| Debtors | 2 430 | 882 | 3 281 | 16 547 | 18 208 | 15 740 | 41 033 | 49 057 | 57 097 |
| Net Assets Liabilities | 5 347 | 2 598 | 3 915 | 9 359 | 4 340 | 512 | 3 391 | 9 869 | |
| Other Debtors | 1 493 | 6 635 | 8 017 | 11 340 | 30 295 | 38 088 | 39 328 | ||
| Property Plant Equipment | 683 | 938 | 1 046 | 1 353 | 1 218 | 1 097 | 988 | 890 | |
| Cash Bank In Hand | 4 223 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 632 | 5 347 | |||||||
| Tangible Fixed Assets | 759 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 3 532 | ||||||||
| Shareholder Funds | 3 632 | 5 347 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | 2 023 | |||||
| Accrued Liabilities | 2 215 | 1 709 | 3 604 | 1 475 | 526 | 1 067 | 362 | 953 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 264 | 380 | 530 | 665 | 786 | 895 | 993 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 359 | 224 | 457 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 34 000 | 34 000 | 32 245 | 31 532 | |||||
| Bank Borrowings Overdrafts | 413 | 8 436 | 8 449 | ||||||
| Creditors | 6 380 | 5 529 | 13 801 | 12 112 | 5 034 | 12 137 | 22 344 | 17 158 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 116 | 150 | 135 | 121 | 109 | 98 | ||
| Loans From Directors | 2 121 | 446 | 318 | 211 | 379 | 1 963 | |||
| Net Current Assets Liabilities | 3 573 | 5 364 | 1 660 | 2 869 | 8 006 | 37 122 | 33 415 | 34 648 | 40 511 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 1 538 | 1 408 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 843 | 1 202 | 1 426 | 1 883 | 1 883 | 1 883 | 1 883 | 1 883 | |
| Taxation Social Security Payable | 1 631 | 3 374 | 9 879 | 10 426 | 4 129 | 11 070 | 12 008 | 4 385 | |
| Total Assets Less Current Liabilities | 3 632 | 6 047 | 9 359 | 38 340 | 34 512 | 35 636 | 41 401 | ||
| Trade Debtors Trade Receivables | 882 | 1 788 | 9 912 | 10 191 | 4 400 | 10 738 | 10 969 | 17 769 | |
| Accruals Deferred Income | 700 | 700 | |||||||
| Creditors Due Within One Year | 3 780 | 5 680 | |||||||
| Fixed Assets | 759 | 683 | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 843 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 843 | ||||||||
| Tangible Fixed Assets Depreciation | 84 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 84 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 1st April 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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