Hoofboy started in year 2011 as Private Limited Company with registration number 07581798. The Hoofboy company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 8 Blackstock Mews. Postal code: N4 2BT.
The company has one director. Kevin N., appointed on 29 March 2011. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | 8 Blackstock Mews |
| Town | London |
| Post code | N4 2BT |
| Country of origin | United Kingdom |
| Registration Number | 07581798 |
| Date of Incorporation | Tue, 29th Mar 2011 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 29 March 2011
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Kevin N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin N.
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 11 448 | 924 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 236 | 12 264 | 14 774 | 6 338 | 12 641 | 11 781 | 389 | |
| Current Assets | 24 504 | 12 403 | 19 243 | 16 310 | 21 877 | 17 868 | 15 052 | 701 |
| Debtors | 7 501 | 10 167 | 6 979 | 1 536 | 15 539 | 5 227 | 3 271 | 312 |
| Net Assets Liabilities | 924 | 661 | 192 | 4 639 | 595 | 3 025 | -5 388 | |
| Other Debtors | 72 | 79 | 216 | 239 | 277 | 631 | 312 | |
| Property Plant Equipment | 5 474 | 2 515 | 1 230 | 2 778 | 2 289 | 8 742 | ||
| Cash Bank In Hand | 17 003 | 2 236 | ||||||
| Tangible Fixed Assets | 7 146 | 5 474 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 11 447 | 923 | ||||||
| Shareholder Funds | 11 448 | 924 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 361 | 9 319 | 11 634 | 12 223 | 13 358 | 14 987 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 6 073 | 4 468 | ||||||
| Creditors | 16 953 | 20 594 | 17 114 | 19 488 | 19 127 | 19 108 | 6 089 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 958 | 2 315 | 589 | 1 135 | 1 629 | |||
| Net Current Assets Liabilities | 4 302 | -4 550 | -1 351 | -804 | 2 389 | -1 259 | -4 056 | -5 388 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 8 935 | 9 881 | 8 427 | 8 413 | 9 999 | 10 867 | 5 885 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 987 | |||||||
| Other Disposals Property Plant Equipment | 23 729 | |||||||
| Other Taxation Social Security Payable | 8 018 | 4 640 | 8 471 | 11 075 | 9 128 | 8 241 | 119 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 11 834 | 11 834 | 12 864 | 15 001 | 15 647 | 23 729 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -1 095 | 503 | 234 | 528 | 435 | 1 661 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 030 | 2 137 | 646 | 8 082 | ||||
| Total Assets Less Current Liabilities | 11 448 | 924 | 1 164 | 426 | 5 167 | 1 030 | 4 686 | -5 388 |
| Trade Creditors Trade Payables | 216 | 85 | ||||||
| Trade Debtors Trade Receivables | 9 000 | 6 900 | 1 320 | 15 300 | 4 950 | 2 640 | ||
| Creditors Due Within One Year | 20 202 | 16 953 | ||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 23, 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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