Boffin Media Limited in St. Albans, AL4 8SB

Description

Data updated on: 01-11-2023

2014 signifies the founding of Boffin Media Limited, the firm located at Riverside House 3 Place Farm, Wheathampstead, St. Albans. This means it's been 10 years Boffin Media has existed in the United Kingdom, as it was founded on 2014-02-26. Its registered no. is 08913063 and its postal code is AL4 8SB. This business's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The latest financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-02-26.

Richard H. and Susan H. are registered as the firm's directors and have been cooperating as the Management Board since 2014.

Executives who control the firm include: Richard H. owns 1/2 or less of company shares. Susan H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 855	3 029

Balance Sheet
Cash Bank In Hand	57 552	9 621
Cash Bank On Hand		9 621	18 579	12 689	25 715	35 789	50 725	31 730	59 708
Current Assets	67 955	44 450	41 545	32 380	63 738	54 631	98 275	85 854	84 816
Debtors	10 403	34 829	22 966	19 691	38 023	18 842	46 550	54 124	12 256
Net Assets Liabilities		3 029	4 344	1 985	19 879	28 673	47 698	33 243	22 096
Net Assets Liabilities Including Pension Asset Liability	3 855	3 029
Property Plant Equipment		2 351	1 975	500	195	7 488	6 792	1 549	2 343
Tangible Fixed Assets	2 608	2 351
Total Inventories							1 000		12 852

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	3 655	2 829
Shareholder Funds	3 855	3 029

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 196	2 780	4 255	4 844	8 638	13 982	19 225	21 918
Average Number Employees During Period			2	3	3	3	3	3	3
Creditors		43 302	38 781	30 800	417	32 023	56 079	53 866	64 617
Creditors Due Within One Year	66 708	43 302
Increase From Depreciation Charge For Year Property Plant Equipment			1 584	1 475	589	3 794	5 344	5 243	2 693
Net Current Assets Liabilities	1 247	1 148	2 764	1 580	20 138	22 608	42 196	31 988	20 199
Number Shares Allotted	200	200
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 547	4 755	4 755	5 039	16 126	20 774	20 774	24 261
Provisions For Liabilities Balance Sheet Subtotal		470	395	95	37	1 423	1 290	294	446
Provisions For Liabilities Charges		470
Tangible Fixed Assets Additions	2 714	833
Tangible Fixed Assets Cost Or Valuation	2 714	3 547
Tangible Fixed Assets Depreciation	106	1 196
Tangible Fixed Assets Depreciation Charged In Period	106	1 090
Total Additions Including From Business Combinations Property Plant Equipment			1 208		284	11 087	4 648		3 487
Total Assets Less Current Liabilities	3 855	3 499	4 739	2 080	20 333	30 096	48 988	33 537	22 542
Value Shares Allotted	200	200

Company staff

Richard H.

Role: Director

Appointed: 26 February 2014

Latest update: 13 April 2024

Susan H.

Role: Director

Appointed: 26 February 2014

Latest update: 13 April 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Boffin Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Susan H.

Beverley T.

People with significant control

Richard H.

Susan H.

Accounts Documents

Company filings

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