Boing Creative Ltd in Bristol, BS3 5QH

Description

Data updated on: 05-04-2023

This business named Boing Creative was registered on 2012/10/03 as a private limited company. This business registered office was located in Bristol on Beaufort House, 113 Parson Street. The address postal code is BS3 5QH. The company registration number for Boing Creative Ltd was 08238187. Boing Creative Ltd had been in business for eleven years until 2023/02/14.

This specific limited company was overseen by 1 managing director: Anthony P., who was selected to lead the company in October 2012.

Anthony P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand				6 848	20 031	18 835	16 396	20 996	29 821	29 338
Current Assets	32 968	41 125	42 215	15 007	25 531	24 335	24 359	37 209	43 482	29 338
Debtors	5 167	21 970	28 878	8 159	5 500	5 500	7 963	16 213	13 661
Net Assets Liabilities				2 846	20 045	29 629	34 416	45 013	51 405	45 657
Property Plant Equipment					2 178	1 633	907	680	510	510
Cash Bank In Hand	27 801	19 155	13 337	6 848
Intangible Fixed Assets	47 500	45 000	42 500	40 000
Net Assets Liabilities Including Pension Asset Liability	10 584	20 911	19 389	2 846

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 583	20 910	19 388	2 845

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 000	12 500	16 250	20 000	23 750	27 500	27 500
Accumulated Depreciation Impairment Property Plant Equipment					726	1 271	1 997	2 224	2 394	2 394
Additions Other Than Through Business Combinations Property Plant Equipment					2 904
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable				1 181	9 774	10 028
Creditors				52 161	43 790	30 089	20 850	19 126	15 087	6 691
Finance Lease Liabilities Present Value Total					1 374
Fixed Assets				40 000	39 678	35 383	30 907	26 930	23 010	23 010
Increase From Amortisation Charge For Year Intangible Assets					2 500	3 750	3 750	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment					726	545	726	227	170
Intangible Assets				40 000	37 500	33 750	30 000	26 250	22 500	22 500
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-36 916	-24 089	-23 111	-37 154	-18 259	-5 754	3 509	18 083	28 395	22 647
Other Creditors						20 061	9 986	793	793	793
Property Plant Equipment Gross Cost					2 904	2 904	2 904	2 904	2 904	2 904
Taxation Social Security Payable						10 028	10 864	10 836	11 884	5 898
Total Assets Less Current Liabilities				2 846	21 419	29 629
Trade Debtors Trade Receivables				8 159	5 500	5 500	7 963	16 213	13 661
Capital Employed	10 584	20 911	19 389	2 846
Creditors Due Within One Year	69 884	65 214	65 326	52 161
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Anthony P.

Role: Secretary

Appointed: 03 October 2012

Latest update: 6 July 2023

Anthony P.

Role: Director

Appointed: 03 October 2012

Latest update: 6 July 2023

People with significant control

Anthony P.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2012-10-03
Date Approval Accounts	3 July 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Boing Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Anthony P.

People with significant control

Anthony P.

Accounts Documents

Company filings

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