Boxit Bootcamp Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

This particular Boxit Bootcamp Ltd business has been operating in this business field for at least thirteen years, as it's been founded in 2011. Registered under the number 07526845, Boxit Bootcamp is categorised as a Private Limited Company with office in Kemp House, London EC1V 2NX. The firm's principal business activity number is 59113 and has the NACE code: Television programme production activities. 2022-02-28 is the last time the company accounts were reported.

Matthew P. is this enterprise's single director, who was arranged to perform management duties in 2013 in July. The firm had been presided over by Danni D. till 2013. Furthermore a different director, specifically Raina G. quit in April 2011.

Matthew P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-2 811	-3 180	-3 064	-1 070	150	768

Balance Sheet
Cash Bank On Hand								5 236	24 909	38 930	31 392	24 942
Current Assets	969	121	155	1 031	3 890	8 283	11 385	12 457	32 910	45 598	44 480	35 725
Debtors	38				839	1 472		7 221	8 001	6 669	13 088	10 783
Net Assets Liabilities						768	1 404	361	837	616	901	4 864
Other Debtors								1 464	8 001	6 668	2 588	283
Property Plant Equipment								237	178	133	100	3 056
Cash Bank In Hand	931	121	155	1 031	3 051	6 811
Net Assets Liabilities Including Pension Asset Liability	-2 811	-3 180	-3 064	-1 070	151	768
Tangible Fixed Assets					562	421

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	-2 812	-3 181	-3 164	-1 170	50	668
Shareholder Funds	-2 811	-3 180	-3 064	-1 070	150	768

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities								774	844	844	844	844
Accumulated Depreciation Impairment Property Plant Equipment								2 013	2 072	2 116	2 150	3 169
Additions Other Than Through Business Combinations Property Plant Equipment												3 975
Average Number Employees During Period								1	1
Bank Borrowings									23 500	19 838	29 343	21 442
Bank Borrowings Overdrafts										16 500
Creditors						6 464	10 297	12 333	8 751	25 278	14 336	12 475
Increase From Depreciation Charge For Year Property Plant Equipment									59	44	33	1 019
Net Current Assets Liabilities	-2 811	-3 180	-3 064	-1 070	-411	347	1 088	124	24 159	20 321	30 144	23 250
Other Creditors											4 890	413
Property Plant Equipment Gross Cost								2 250	2 250	2 250	2 250	6 225
Taxation Social Security Payable								11 559	7 907	7 934	8 602	9 513
Total Assets Less Current Liabilities	-2 811	-3 180	-3 064	-1 000	150	768	1 404	361	24 337	20 454	30 244	26 306
Trade Debtors Trade Receivables								5 757
Value-added Tax Payable												1 705
Advances Credits Directors								1 464	8 001	6 668	2 588	283
Advances Credits Made In Period Directors									38 234			283
Advances Credits Repaid In Period Directors									31 697		4 080	2 588
Amount Specific Advance Or Credit Directors								1 464	8 001	8 001	2 588	283
Amount Specific Advance Or Credit Made In Period Directors									38 234			283
Amount Specific Advance Or Credit Repaid In Period Directors									31 697		4 080	2 588
Creditors Due Within One Year Total Current Liabilities	3 780
Fixed Assets					562	421	316	237
Creditors Due Within One Year	3 780	3 301	3 219	2 101	4 301	7 936
Number Shares Allotted		1	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Additions					2 250
Tangible Fixed Assets Cost Or Valuation					2 250	2 250
Tangible Fixed Assets Depreciation					1 688	1 829
Tangible Fixed Assets Depreciation Charged In Period					1 688	141

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 27 October 2017
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 October 2017
Annual Accounts
End Date For Period Covered By Report	29 February 2020
Annual Accounts 30 September 2013
Date Approval Accounts	30 September 2013
Annual Accounts 30 November 2015
Date Approval Accounts	30 November 2015
Annual Accounts 10 November 2016
Date Approval Accounts	10 November 2016

Boxit Bootcamp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Danni D.

Raina G.

Wayne H.

People with significant control

Matthew P.

Accounts Documents

Company filings

Filing category

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