Founded in 2016, Boomzone, classified under reg no. 10098806 is an active company. Currently registered at 168 Church Road BN3 2DL, Hove the company has been in the business for 8 years. Its financial year was closed on Mon, 29th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Camran M., appointed on 2 April 2016. In addition, a secretary was appointed - Saira M., appointed on 2 April 2016. As of 23 April 2024, there was 1 ex director - Shaima S.. There were no ex secretaries.
Office Address | 168 Church Road |
Town | Hove |
Post code | BN3 2DL |
Country of origin | United Kingdom |
Registration Number | 10098806 |
Date of Incorporation | Sat, 2nd Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th April |
Company age | 8 years old |
Account next due date | Mon, 29th Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Camran M. The abovementioned PSC and has 75,01-100% shares.
Camran M.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-29 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 601 | 11 820 | 11 527 | 10 446 | ||
Current Assets | 27 653 | 283 797 | 499 600 | 822 547 | 948 456 | 473 608 |
Debtors | 17 052 | 271 977 | 488 073 | 812 101 | ||
Net Assets Liabilities | -18 790 | 67 454 | 102 109 | 24 777 | ||
Other Debtors | 17 052 | 221 284 | 435 879 | 725 753 | ||
Property Plant Equipment | 937 | 703 | 27 757 | 22 415 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 30 420 | 41 756 | 49 448 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 313 | 547 | 7 292 | 12 634 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 250 | 33 799 | ||||
Amounts Owed To Group Undertakings Participating Interests | 35 307 | 201 780 | ||||
Amounts Owed To Other Related Parties Other Than Directors | 17 420 | |||||
Average Number Employees During Period | 1 | 4 | 4 | 4 | ||
Corporation Tax Payable | 31 596 | 34 565 | ||||
Creditors | 47 380 | 120 607 | 324 000 | 735 645 | 1 233 345 | 1 001 510 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 15 | ||
Fixed Assets | 22 415 | 19 120 | 239 089 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 234 | 6 745 | 5 342 | ||
Net Current Assets Liabilities | 27 653 | 163 190 | 175 600 | 86 902 | -274 889 | -517 902 |
Other Creditors | 47 380 | 7 224 | 22 607 | 648 036 | ||
Other Taxation Social Security Payable | 32 464 | 22 148 | 35 400 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 10 000 | 10 000 | |||
Property Plant Equipment Gross Cost | 1 250 | 1 250 | 35 049 | 35 049 | ||
Total Assets Less Current Liabilities | 28 590 | 163 893 | 203 357 | 109 317 | -255 769 | -278 813 |
Trade Creditors Trade Payables | 14 016 | 42 900 | 34 789 | |||
Trade Debtors Trade Receivables | 50 693 | 52 194 | 86 348 | |||
Advances Credits Directors | 724 | 2 285 | 24 792 | 51 023 | 50 495 | |
Advances Credits Made In Period Directors | 724 | 1 561 | 22 507 | 26 231 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 30th April 2022 filed on: 28th, April 2023 |
accounts | Free Download (5 pages) |
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