Bootleg Digital started in year 2012 as Private Limited Company with registration number 08105903. The Bootleg Digital company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 27 Old Gloucester Street. Postal code: WC1N 3AX. Since 2023/06/08 Bootleg Digital Ltd is no longer carrying the name Majime Mamori.
The firm has one director. Karim H., appointed on 14 March 2013. There are currently no secretaries appointed. As of 23 April 2024, there were 4 ex directors - Ramzi A., Ramzi A. and others listed below. There were no ex secretaries.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 08105903 |
| Date of Incorporation | Thu, 14th Jun 2012 |
| Industry | Advertising agencies |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 14 March 2013
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Karim H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ramzi A. This PSC owns 25-50% shares and has 25-50% voting rights.
Karim H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ramzi A.
| Notified on | 6 April 2016 |
| Ceased on | 10 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Majime Mamori | June 8, 2023 |
| Bootleg Digital | November 7, 2022 |
| Btg Marketing Btg | October 22, 2015 |
| Bootleg Marketing | October 1, 2013 |
| Jungle Media Display | December 11, 2012 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 75 705 | 244 598 | 293 759 | 331 708 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 412 110 | 678 134 | 363 011 | 209 640 | 109 422 | 37 245 | 24 765 | 206 772 | |||
| Current Assets | 114 066 | 361 743 | 407 066 | 511 926 | 779 307 | 734 370 | 510 423 | 337 400 | 429 144 | 240 703 | 433 847 |
| Debtors | 85 563 | 181 406 | 153 978 | 99 816 | 101 173 | 371 359 | 300 783 | 227 978 | 391 899 | 215 938 | 227 075 |
| Other Debtors | 111 916 | 86 340 | 97 768 | 371 359 | 300 783 | 227 978 | 391 899 | 215 938 | 227 075 | ||
| Property Plant Equipment | 6 090 | 3 046 | 27 500 | 18 334 | |||||||
| Cash Bank In Hand | 28 503 | 180 337 | 253 088 | 412 110 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 75 705 | 244 598 | |||||||||
| Trade Debtors | 42 062 | 13 476 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 75 605 | 244 498 | 293 659 | 331 608 | |||||||
| Shareholder Funds | 75 705 | 244 598 | 293 759 | 331 708 | |||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | 7 200 | 9 675 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 044 | 6 088 | 9 134 | 9 134 | 11 634 | 20 800 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||||
| Balances Amounts Owed To Related Parties | 63 894 | 23 894 | 112 573 | ||||||||
| Corporation Tax Payable | 50 038 | 39 991 | 25 290 | 102 | 100 | ||||||
| Corporation Tax Recoverable | 3 405 | 3 405 | |||||||||
| Creditors | 180 218 | 203 320 | 49 836 | 72 062 | 25 230 | 112 573 | 197 905 | 471 988 | |||
| Dividends Paid On Shares | 9 600 | ||||||||||
| Fixed Assets | 3 046 | 220 639 | 7 200 | 32 300 | 25 159 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 2 400 | 2 475 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 044 | 3 044 | 3 046 | 2 500 | 9 166 | ||||||
| Intangible Assets | 9 600 | 7 200 | 4 800 | 6 825 | |||||||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 16 500 | |||||||
| Investments Fixed Assets | 211 039 | ||||||||||
| Net Current Assets Liabilities | 75 705 | 244 598 | 331 705 | 575 987 | 684 534 | 438 361 | 312 170 | 316 571 | 42 798 | -38 141 | |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||||
| Other Creditors | 91 328 | 89 848 | 4 385 | 68 909 | 23 894 | 112 573 | 197 905 | 471 988 | |||
| Other Investments Other Than Loans | 211 039 | ||||||||||
| Other Taxation Social Security Payable | 2 700 | 540 | 1 272 | 1 156 | 1 156 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 9 134 | 9 134 | 9 134 | 9 134 | 39 134 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 134 | 30 000 | |||||||||
| Total Assets Less Current Liabilities | 75 705 | 244 598 | 293 759 | 331 708 | 575 987 | 690 624 | 441 407 | 532 809 | 323 771 | 75 098 | -12 982 |
| Trade Creditors Trade Payables | 36 152 | 72 941 | 18 889 | 1 895 | 80 | ||||||
| Trade Debtors Trade Receivables | 13 475 | ||||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 1 767 | 21 400 | |||||||||
| Administrative Expenses | 82 217 | 73 031 | |||||||||
| Cost Sales | 211 140 | 298 661 | |||||||||
| Creditors Due Within One Year | 38 361 | 117 145 | 113 307 | 180 218 | |||||||
| Gross Profit Loss | 231 167 | 322 319 | |||||||||
| Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | -1 452 | ||||||||||
| Interest Payable Similar Charges | 1 484 | 2 819 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Operating Profit Loss | 148 950 | 249 288 | |||||||||
| Other Creditors Due Within One Year | 12 565 | 91 328 | |||||||||
| Other Interest Receivable | 3 721 | 66 | |||||||||
| Other Interest Receivable Similar Income | 3 721 | 66 | |||||||||
| Other Taxation Social Security Within One Year | 93 649 | 52 738 | |||||||||
| Profit Loss For Period | 119 161 | 197 949 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 151 187 | 246 535 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Amount Specific Advance Or Credit Directors | 57 840 | 135 443 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 32 026 | 48 586 | |||||||||
| Total Dividend Payment | 160 000 | ||||||||||
| Total U K Foreign Current Tax After Adjustments Relief | 32 026 | 48 586 | |||||||||
| Trade Creditors Within One Year | 7 093 | 36 152 | |||||||||
| Turnover Gross Operating Revenue | 442 307 | 620 980 | |||||||||
| U K Current Corporation Tax On Income For Period | 32 026 | 50 038 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
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