08765823 started in year 2013 as Private Limited Company with registration number 08765823. The 08765823 company has been functioning successfully for eleven years now and its status is liquidation. The firm's office is based in London at C/o Uhy Hacker Young Llp. Postal code: E1W 1YW. Since 2022/07/06 08765823 Limited is no longer carrying the name Boomf.
Office Address | C/o Uhy Hacker Young Llp |
Office Address2 | Quadrant House |
Town | London |
Post code | E1W 1YW |
Country of origin | United Kingdom |
Registration Number | 08765823 |
Date of Incorporation | Thu, 7th Nov 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Fri, 30th Sep 2022 (574 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Thu, 2nd Jun 2022 (2022-06-02) |
Last confirmation statement dated | Wed, 19th May 2021 |
James M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mint Digital Limited
5 Shakespeare Avenue, Bath, Somerset, BA2 4RF, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Register Of Companies |
Registration number | 05291445 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Boomf | July 6, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 438 701 | 192 031 | 254 795 | 200 733 |
Current Assets | 743 323 | 434 883 | 742 757 | 720 519 |
Debtors | 101 860 | 55 740 | 223 113 | 319 020 |
Net Assets Liabilities | -141 256 | -924 491 | -85 347 | 194 310 |
Other Debtors | 37 232 | 36 732 | 169 314 | 315 865 |
Property Plant Equipment | 216 580 | 174 752 | 70 634 | 102 420 |
Total Inventories | 202 762 | 187 112 | 264 849 | 200 766 |
Other | ||||
Accrued Liabilities Deferred Income | 78 272 | 112 282 | 66 445 | |
Accumulated Amortisation Impairment Intangible Assets | 226 074 | 255 596 | 256 112 | 257 477 |
Accumulated Depreciation Impairment Property Plant Equipment | 139 762 | 121 886 | 193 429 | 234 470 |
Average Number Employees During Period | 21 | 21 | 21 | 27 |
Bank Borrowings | 500 000 | 400 000 | 100 406 | |
Bank Borrowings Overdrafts | 500 000 | 500 000 | 100 000 | 100 406 |
Corporation Tax Recoverable | 31 251 | |||
Creditors | 815 998 | 1 101 746 | 112 007 | 111 199 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 642 | 39 048 | 6 005 | |
Disposals Property Plant Equipment | 70 073 | 55 570 | 6 503 | |
Finance Lease Liabilities Present Value Total | 49 331 | 31 263 | ||
Fixed Assets | 246 083 | 175 853 | 71 219 | 116 819 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 73 462 | 73 462 | 32 124 | 74 720 |
Increase From Amortisation Charge For Year Intangible Assets | 29 522 | 516 | 1 792 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 33 766 | 60 601 | 47 046 | |
Intangible Assets | 29 503 | 1 101 | 585 | 14 399 |
Intangible Assets Gross Cost | 255 577 | 256 697 | 256 697 | 271 876 |
Net Current Assets Liabilities | 428 659 | 1 402 | -44 559 | 188 690 |
Number Shares Issued Fully Paid | 1 420 155 | 1 423 155 | ||
Other Creditors | 266 667 | 670 483 | 12 007 | 111 199 |
Other Taxation Social Security Payable | 10 139 | 9 889 | 77 095 | 51 287 |
Par Value Share | 0 | 0 | ||
Prepayments Accrued Income | 9 969 | 18 590 | 19 766 | |
Property Plant Equipment Gross Cost | 356 342 | 296 638 | 264 063 | 336 890 |
Total Additions Including From Business Combinations Intangible Assets | 1 120 | 15 606 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 369 | 6 475 | 79 330 | |
Total Assets Less Current Liabilities | 674 742 | 177 255 | 26 660 | 305 509 |
Trade Creditors Trade Payables | 144 865 | 143 789 | 314 825 | 190 615 |
Trade Debtors Trade Receivables | 54 659 | 418 | 53 799 | 3 155 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 427 | |||
Disposals Intangible Assets | 427 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 20th, August 2021 |
accounts | Free Download (11 pages) |
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