Boi Creative Ltd in Rickmansworth, WD3 3DS

Description

Data updated on: 01-11-2023

Boi Creative Ltd has been prospering on the market for seventeen years. Started with Companies House Reg No. 06256601 in 2007, the company have office at 57 Watford Road, Rickmansworth WD3 3DS. This enterprise's principal business activity number is 96090 which means Other service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

There's just one managing director at the moment running the following business, specifically Simone B. who has been executing the director's responsibilities since 2007-05-23.

Simone B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 069	7 208	1 190	8 809	516	1 379

Balance Sheet
Current Assets	25 978	22 225	18 133	22 782	11 125	11 771	19 809	4 177	7 728	10 392	11 467	52 747	37 946
Net Assets Liabilities										-1 902	419	27 472	22 019
Cash Bank In Hand	19 193	14 055	17 351	20 090	6 591	8 807
Cash Bank On Hand							12 227	2 260	4 550
Debtors	6 785	8 170	782	2 692	4 534	2 964	7 582	1 917	3 178
Other Debtors								952	190
Property Plant Equipment							427
Tangible Fixed Assets						717

Capital & Reserves
Called Up Share Capital	1	1	1	10	10	10
Profit Loss Account Reserve	10 068	7 207	1 189	8 799	506	1 369
Shareholder Funds	10 069	7 208	1 190	8 809	516	1 379

Other Financial Data
Accrued Liabilities Deferred Income													2 132
Average Number Employees During Period								2	2	1	1	1	1
Creditors							19 163	4 150	4 418	11 291	11 048	25 275	16 083
Fixed Assets													2 288
Net Current Assets Liabilities	10 069	7 208	1 190	8 809	516	662	646	27	3 310	-899	419	27 472	21 863
Total Assets Less Current Liabilities	10 069	7 208	1 190	8 809	516	1 379	1 073	27	3 310	-899	419	27 472	24 151
Advances Credits Directors											2 645	6 969	8 302
Advances Credits Made In Period Directors											2 645	6 969	8 302
Advances Credits Repaid In Period Directors												-2 645	-6 969
Accumulated Depreciation Impairment Property Plant Equipment							1 452	1 879
Creditors Due Within One Year	15 909	15 017	16 943	13 973	10 609	11 109
Disposals Property Plant Equipment									1 879
Increase From Depreciation Charge For Year Property Plant Equipment								427
Number Shares Allotted		1	1	10	10	10
Other Creditors							7 271
Other Taxation Social Security Payable							11 892	4 149	4 418
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							1 879	1 879
Share Capital Allotted Called Up Paid	1	1	1	10	10	10
Tangible Fixed Assets Additions						1 229
Tangible Fixed Assets Cost Or Valuation						1 229
Tangible Fixed Assets Depreciation						512
Tangible Fixed Assets Depreciation Charged In Period						512
Trade Creditors Trade Payables								1
Trade Debtors Trade Receivables							7 582	965	2 988

Company staff

Simone B.

Role: Secretary

Appointed: 02 January 2010

Latest update: 15 March 2024

Simone B.

Role: Director

Appointed: 23 May 2007

Latest update: 15 March 2024

People with significant control

Simone B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 1 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	1 December 2012
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Boi Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simone B.

Simone B.

Kate H.

People with significant control

Simone B.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012

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