Boomboom Sound started in year 2012 as Private Limited Company with registration number 08242823. The Boomboom Sound company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Andover at Kingsgate House North Wing, Ground Floor. Postal code: SP10 4DU.
There is a single director in the firm at the moment - Matthew P., appointed on 5 October 2012. In addition, a secretary was appointed - Elizabeth G., appointed on 5 October 2012. As of 3 May 2024, there was 1 ex director - Justine B.. There were no ex secretaries.
Office Address | Kingsgate House North Wing, Ground Floor |
Office Address2 | Newbury Road |
Town | Andover |
Post code | SP10 4DU |
Country of origin | United Kingdom |
Registration Number | 08242823 |
Date of Incorporation | Fri, 5th Oct 2012 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (89 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Matthew P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew P.
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 | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 | 437 | 301 | 471 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 20 025 | 17 146 | 27 992 | |||||||
Cash Bank On Hand | 27 992 | 34 710 | 39 774 | 33 466 | 36 092 | 31 128 | 28 118 | |||
Current Assets | 1 | 26 769 | 26 962 | 42 627 | 59 024 | 61 803 | 46 306 | 36 274 | 43 482 | 37 548 |
Debtors | 1 | 6 744 | 8 349 | 14 635 | 24 314 | 22 029 | 12 840 | 182 | 12 354 | 9 430 |
Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |||||||
Net Assets Liabilities | 471 | 405 | 594 | 792 | -1 865 | 837 | 1 330 | |||
Net Assets Liabilities Including Pension Asset Liability | 437 | 301 | 471 | |||||||
Other Debtors | 3 046 | 364 | ||||||||
Property Plant Equipment | 4 887 | 7 746 | 11 519 | 17 811 | 16 557 | 11 954 | 10 926 | |||
Stocks Inventory | 1 467 | |||||||||
Tangible Fixed Assets | 1 631 | 3 149 | 4 887 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 436 | 300 | 470 | |||||||
Shareholder Funds | 1 | 437 | 301 | 471 | ||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 634 | 3 261 | 5 987 | 9 806 | 14 764 | 18 446 | 21 236 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 50 066 | 66 894 | 70 539 | 59 923 | 15 875 | 12 467 | 9 067 | |||
Creditors Due Within One Year | 35 963 | 35 506 | 50 066 | |||||||
Fixed Assets | 9 631 | 9 149 | 8 887 | 9 746 | 11 519 | 17 811 | 16 557 | 11 954 | 10 926 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 627 | 2 726 | 3 819 | 4 958 | 4 139 | 3 278 | ||||
Intangible Assets | 4 000 | 2 000 | ||||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Intangible Fixed Assets Additions | 10 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Net Current Assets Liabilities | 1 | -9 194 | -8 544 | -7 439 | -7 870 | -8 736 | -13 617 | 599 | 3 621 | 1 547 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Other Creditors | 43 415 | 58 444 | 64 336 | 50 203 | 25 849 | 19 844 | 19 007 | |||
Other Taxation Social Security Payable | 6 651 | 8 450 | 6 203 | 9 640 | 8 701 | 16 088 | 10 781 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 6 521 | 11 007 | 17 506 | 27 617 | 31 321 | 30 400 | 32 162 | |||
Provisions For Liabilities Balance Sheet Subtotal | 977 | 1 471 | 2 189 | 3 402 | 3 146 | 2 271 | 2 076 | |||
Provisions For Liabilities Charges | 304 | 977 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 754 | 1 967 | 2 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 754 | 3 721 | 6 521 | |||||||
Tangible Fixed Assets Depreciation | 123 | 572 | 1 634 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 123 | 449 | 1 062 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 486 | 6 499 | 10 111 | 3 704 | 2 302 | |||||
Total Assets Less Current Liabilities | 1 | 437 | 605 | 1 448 | 1 876 | 2 783 | 4 194 | 17 156 | 15 575 | 12 473 |
Trade Creditors Trade Payables | 80 | 529 | 2 813 | |||||||
Trade Debtors Trade Receivables | 14 635 | 24 314 | 18 983 | 12 840 | 182 | 11 990 | 9 430 | |||
Bank Borrowings | 1 125 | 3 400 | ||||||||
Bank Borrowings Overdrafts | 15 875 | 12 467 | 9 067 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 457 | 488 | ||||||||
Disposals Property Plant Equipment | 921 | 540 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 5th October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (4 pages) |
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