Boating Communications Limited in London, SW19 3RQ

Description

Data updated on: 01-11-2023

2016 signifies the start of Boating Communications Limited, the company which is situated at Hartfield House, First Floor 41-47 Hartfield Road, Wimbledon in London. That would make eight years Boating Communications has been in the business, as it was created on 2016-09-27. The Companies House Reg No. is 10397284 and its post code is SW19 3RQ. The firm's SIC code is 58142 and has the NACE code: Publishing of consumer and business journals and periodicals. Its latest financial reports provide detailed information about the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-09-26.

As for the company, a variety of director's obligations have been fulfilled by John P., Toby M. and Anthony E.. As for these three executives, John P. has been with the company for the longest time, having been one of the many members of officers' team since December 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand		269 007	272 578	375 798	457 920	179 221
Current Assets		436 343	406 036	491 059	564 143	781 603
Debtors		167 336	133 458	115 261	106 223	602 382
Net Assets Liabilities		93 265	131 715	171 371	306 357	513 864
Other Debtors		14 458		44	2 310	881
Property Plant Equipment		1 581	34 941	27 113	19 797	14 987
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Income		6 340	5 113	3 771	22 824
Accrued Liabilities		21 580	34 767	40 030	36 740	7 122
Accumulated Amortisation Impairment Intangible Assets		10 000	20 000	30 000	40 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment		779	12 999	22 210	29 526	35 419
Additional Provisions Increase From New Provisions Recognised			6 339
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		300		-1 488	-1 390
Amounts Owed To Directors		196 207	165 818	169 938	49 400
Average Number Employees During Period		5	6	7	6	6
Corporation Tax Payable		37 747	6 742	26 264	44 601	54 862
Creditors		384 359	332 623	361 650	283 822	282 726
Deferred Income		49 585	58 442	81 746	103 715	161 833
Fixed Assets		41 581	64 941	47 113	29 797	14 987
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		779	12 220	9 864	7 316	5 893
Intangible Assets		40 000	30 000	20 000	10 000
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000
Net Current Assets Liabilities		51 984	73 413	129 409	280 321	498 877
Other Creditors		267 372	1 882	78
Other Taxation Social Security Payable		37 747	7 396	5 959	6 243	3 288
Prepayments		4 899	7 502	5 808	4 469	4 080
Property Plant Equipment Gross Cost		2 360	47 940	49 323	49 323	50 406
Provisions		300	6 639	5 151	3 761
Provisions For Liabilities Balance Sheet Subtotal		300	6 639	5 151	3 761
Recoverable Value-added Tax		3 219	3 305	1 499		18 187
Total Additions Including From Business Combinations Intangible Assets		50 000
Total Additions Including From Business Combinations Property Plant Equipment		2 360	45 580	2 373		1 083
Total Assets Less Current Liabilities		93 565	138 354	176 522	310 118	513 864
Trade Creditors Trade Payables		79 240	56 428	36 471	36 906	54 933
Trade Debtors Trade Receivables		152 878	117 538	104 139	76 620	148 528
Unpaid Contributions To Pension Schemes			1 148	1 164	1 187	305
Amounts Owed By Group Undertakings						430 706
Deferred Tax Liabilities				5 151	3 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment				653
Disposals Property Plant Equipment				990
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts						383
Value-added Tax Payable					5 030

The companies with significant control over this firm are as follows: Boat International Media Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Hartfield Road, Wimbledon, SW19 3RQ and was registered as a PSC under the reg no 02650007.

Boat International Media Limited

Address: Hartfield House, First Floor 41-47 Hartfield Road, Wimbledon, London, SW19 3RQ, England

Legal authority Laws Of England And Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered Registrar Of Companies At Companies House

Registration number 02650007

Notified on 17 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Edward S.

Notified on 28 April 2017

Ceased on 17 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nick H.

Notified on 27 September 2016

Ceased on 17 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Boating Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Toby M.

Anthony E.

Edward S.

Philippa D.

Philip P.

Nick H.

People with significant control

Boat International Media Limited

Edward S.

Nick H.

Accounts Documents

Company filings

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