BOATING COMMUNICATIONS LIMITED
Period: 2016-09-27 ~ 2024-06-11
Company number: 10397284
Registered name BOATING COMMUNICATIONS LIMITED - Dissolved
Standard Industrial Classification 58142 - Publishing Of Consumer And Business Journals And Periodicals
Brief company account Intangible Assets 10,000 GBP 2021-03-31
Property, Plant & Equipment 14,987 GBP 2022-03-31
19,797 GBP 2021-03-31
Fixed Assets 14,987 GBP 2022-03-31
29,797 GBP 2021-03-31
Debtors 602,382 GBP 2022-03-31
106,223 GBP 2021-03-31
Cash at bank and in hand 179,221 GBP 2022-03-31
457,920 GBP 2021-03-31
Current Assets 781,603 GBP 2022-03-31
564,143 GBP 2021-03-31
Net Current Assets/Liabilities 498,877 GBP 2022-03-31
280,321 GBP 2021-03-31
Total Assets Less Current Liabilities 513,864 GBP 2022-03-31
310,118 GBP 2021-03-31
Net Assets/Liabilities 513,864 GBP 2022-03-31
306,357 GBP 2021-03-31
Equity Called up share capital
290 GBP 2022-03-31
290 GBP 2021-03-31
Retained earnings (accumulated losses)
513,574 GBP 2022-03-31
306,067 GBP 2021-03-31
Equity 513,864 GBP 2022-03-31
306,357 GBP 2021-03-31
Average Number of Employees 6 2021-04-01 ~ 2022-03-31
6 2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost Net goodwill
50,000 GBP 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
50,000 GBP 2022-03-31
40,000 GBP 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
10,000 GBP 2021-04-01 ~ 2022-03-31
Intangible Assets Net goodwill
10,000 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
45,000 GBP 2022-03-31
45,000 GBP 2021-03-31
Computers
5,406 GBP 2022-03-31
4,323 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost 50,406 GBP 2022-03-31
49,323 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
30,762 GBP 2022-03-31
26,016 GBP 2021-03-31
Computers
4,657 GBP 2022-03-31
3,510 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 35,419 GBP 2022-03-31
29,526 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,746 GBP 2021-04-01 ~ 2022-03-31
Computers
1,147 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,893 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment Plant and equipment
14,238 GBP 2022-03-31
18,984 GBP 2021-03-31
Computers
749 GBP 2022-03-31
813 GBP 2021-03-31
Trade Debtors/Trade Receivables Current
148,528 GBP 2022-03-31
76,620 GBP 2021-03-31
Amounts Owed by Group Undertakings Current
430,706 GBP 2022-03-31
Other Debtors Current
881 GBP 2022-03-31
2,310 GBP 2021-03-31
Amount of value-added tax that is recoverable Current
18,187 GBP 2022-03-31
Prepayments Current
4,080 GBP 2022-03-31
4,469 GBP 2021-03-31
Debtors Amounts falling due within one year, Current
602,382 GBP 2022-03-31
106,223 GBP 2021-03-31
Trade Creditors/Trade Payables Current
54,933 GBP 2022-03-31
36,906 GBP 2021-03-31
Corporation Tax Payable Current
54,862 GBP 2022-03-31
44,601 GBP 2021-03-31
Other Taxation & Social Security Payable Current
3,288 GBP 2022-03-31
6,243 GBP 2021-03-31
Amount of value-added tax that is payable 5,030 GBP 2021-03-31
Amounts owed to directors 49,400 GBP 2021-03-31
Accrued Liabilities Current
7,122 GBP 2022-03-31
36,740 GBP 2021-03-31
Amounts received in advance for goods or services to be provided in the future 161,833 GBP 2022-03-31
103,715 GBP 2021-03-31
Deferred Tax Liabilities 3,761 GBP 2020-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
3,761 GBP 2021-03-31
BOATING COMMUNICATIONS LIMITED Info Registered number 10397284 Hartfield House, First Floor 41-47 Hartfield Road, Wimbledon, London SW19 3RQ
PRIVATE LIMITED COMPANY incorporated on 2016-09-27 and dissolved on 2024-06-11 (7 years 8 months). The status of the company number is Dissolved .
CIF 0