93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
20,718 GBP2025-03-31
26,431 GBP2024-03-31
Fixed Assets
20,718 GBP2025-03-31
26,431 GBP2024-03-31
Debtors
209,637 GBP2025-03-31
195,976 GBP2024-03-31
Cash at bank and in hand
501,168 GBP2025-03-31
541,591 GBP2024-03-31
Current Assets
710,805 GBP2025-03-31
737,567 GBP2024-03-31
Net Current Assets/Liabilities
367,782 GBP2025-03-31
30,009 GBP2024-03-31
Total Assets Less Current Liabilities
388,500 GBP2025-03-31
56,440 GBP2024-03-31
Net Assets/Liabilities
385,833 GBP2025-03-31
29,708 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
385,733 GBP2025-03-31
29,608 GBP2024-03-31
Equity
385,833 GBP2025-03-31
29,708 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,947 GBP2025-03-31
58,754 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
59,947 GBP2025-03-31
58,754 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,229 GBP2025-03-31
32,323 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,229 GBP2025-03-31
32,323 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,906 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,906 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
20,718 GBP2025-03-31
Trade Debtors/Trade Receivables
143,057 GBP2025-03-31
143,416 GBP2024-03-31
Amount of corporation tax that is recoverable
13,955 GBP2025-03-31
13,955 GBP2024-03-31
Other Debtors
7,480 GBP2025-03-31
6,000 GBP2024-03-31
Prepayments/Accrued Income
45,145 GBP2025-03-31
32,605 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,845 GBP2025-03-31
8,276 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,149 GBP2025-03-31
37,757 GBP2024-03-31
Taxation/Social Security Payable
220,289 GBP2025-03-31
115,061 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
16,490 GBP2025-03-31
89,204 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,250 GBP2025-03-31
457,260 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,667 GBP2025-03-31
26,732 GBP2024-03-31
BOO PRODUCTIONS LIMITED
InfoRegistered number 05285172Studio C 23 Lombard Road, Wimbledon, London SW19 3TZ
PRIVATE LIMITED COMPANY incorporated on 2004-11-12 (21 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-01
CIF 0BOO PRODUCTIONS LTD
SRegistered number 05285172
23c, Lombard Road, London, England, SW19 3TZ
CIF 1 BOO PRODUCTIONS LTD
SRegistered number 05285172
23c, Lombard Road, London, England, SW19 3TZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2