Founded in 2014, Bovingdon Media, classified under reg no. 08866633 is an active company. Currently registered at 6a High Street High Street NN4 0NE, Northampton the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Jethro B., appointed on 29 January 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Lindsay B. and who left the the firm on 30 June 2021. In addition, there is one former secretary - Lindsay B. who worked with the the firm until 30 June 2021.
| Office Address | 6a High Street High Street |
| Office Address2 | Collingtree |
| Town | Northampton |
| Post code | NN4 0NE |
| Country of origin | United Kingdom |
| Registration Number | 08866633 |
| Date of Incorporation | Wed, 29th Jan 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
| Last confirmation statement dated | Tue, 27th Dec 2022 |
Position: Director
Appointed: 29 January 2014
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Jethro B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Lindsay B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jethro B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lindsay B.
| Notified on | 1 July 2016 |
| Ceased on | 30 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 932 | 2 628 | 723 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 150 534 | 103 507 | |||||||
| Current Assets | 35 944 | 38 641 | 16 515 | 46 889 | 47 947 | 160 160 | 107 859 | 50 625 | 40 874 |
| Debtors | 8 010 | 10 397 | 9 626 | 4 352 | |||||
| Net Assets Liabilities | 723 | 17 221 | 18 520 | 101 572 | 93 111 | 40 655 | 28 787 | ||
| Property Plant Equipment | 540 | 808 | |||||||
| Cash Bank In Hand | 27 934 | 28 244 | |||||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 932 | 2 628 | 723 | ||||||
| Tangible Fixed Assets | 1 324 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 832 | 2 527 | |||||||
| Shareholder Funds | 932 | 2 628 | 723 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 607 | 1 876 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
| Creditors | 19 601 | 31 200 | 28 620 | 57 636 | 14 012 | 8 996 | 11 001 | ||
| Fixed Assets | 8 000 | 7 324 | 5 280 | 2 959 | 720 | 540 | 808 | 606 | 455 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 269 | ||||||||
| Net Current Assets Liabilities | -7 068 | -4 432 | -3 086 | 15 689 | 19 327 | 102 524 | 93 847 | 41 629 | 29 873 |
| Property Plant Equipment Gross Cost | 2 147 | 2 684 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 256 | 182 | 137 | 102 | 154 | 115 | 86 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 537 | ||||||||
| Total Assets Less Current Liabilities | 932 | 2 892 | 2 194 | 18 648 | 20 047 | 103 064 | 94 655 | 42 235 | 30 328 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 215 | 1 245 | 1 390 | 1 390 | 1 390 | 1 465 | 1 455 | ||
| Accruals Deferred Income | 1 185 | 1 215 | |||||||
| Creditors Due Within One Year | 43 012 | 41 887 | 19 601 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Provisions For Liabilities Charges | 265 | 256 | |||||||
| Tangible Fixed Assets Additions | 1 765 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 765 | ||||||||
| Tangible Fixed Assets Depreciation | 441 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 441 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/27 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy