Bootleg Digital Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Bootleg Digital Ltd has been prospering on the local market for at least 12 years. Started with Companies House Reg No. 08105903 in 2012, it is based at 27 Old Gloucester Street, London WC1N 3AX. It 's been one years that The company's business name is Bootleg Digital Ltd, but till 2023 the name was Majime Mamori and up to that point, until 2022-11-07 the business was known as Bootleg Digital. It means this company used six different company names. This firm's SIC and NACE codes are 73110 and their NACE code stands for Advertising agencies. 2022-06-30 is the last time when account status updates were filed.

Regarding this specific limited company, a variety of director's obligations have so far been met by Karim H. who was arranged to perform management duties on 2013-03-14. Since 2014-06-15 Ramzi A., had fulfilled assigned duties for the limited company up until the resignation 3 years ago. What is more a different director, namely Ramzi A. resigned twelve years ago.

Previous company's names
Bootleg Digital Ltd 2023-06-08
Majime Mamori Limited 2022-11-07
Bootleg Digital Ltd 2015-10-22
Btg Marketing Btg Ltd 2013-10-01
Bootleg Marketing Ltd 2012-12-11
Jungle Media Display Limited 2012-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
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 Financial Data
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

People with significant control

Karim H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Karim H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ramzi A.

Notified on 6 April 2016

Ceased on 10 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Bootleg Digital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karim H.

Ramzi A.

Ramzi A.

Karim H.

Ramzi A.

People with significant control

Karim H.

Ramzi A.

Accounts Documents

Company filings

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