Bomper Studio Limited in Caerphilly, CF83 1PF

Description

Data updated on: 01-11-2023

2014 marks the beginning of Bomper Studio Limited, the firm which is located at 47 Brynau Road, , Caerphilly. This means it's been 10 years Bomper Studio has been in the business, as the company was started on Mon, 20th Jan 2014. The registered no. is 08851386 and its post code is CF83 1PF. The company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. 2023-01-31 is the last time the company accounts were reported.

Ceri D. and Emlyn D. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since July 2019.

Executives with significant control over the firm are: Emlyn D. owns over 1/2 to 3/4 of company shares . Ceri D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand		3 888	82 751	199 188	306 111	178 214	183 804	320 734	220 351	57 076
Current Assets	24 043	41 223	121 909	244 361	351 015	290 389	324 665	472 939	375 241	133 649
Debtors	2 909	37 335	39 158	45 173	44 904	112 175	140 861	152 205	154 890	76 573
Net Assets Liabilities		16 971	97 012	239 867	360 598	311 559	332 662	475 278	430 975	200 477
Other Debtors		240				10 000	343	2 839	91 578	3 676
Property Plant Equipment		9 878	17 395	31 299	52 353	54 384	42 741	39 183	92 460	109 048
Cash Bank In Hand	21 134	3 888
Net Assets Liabilities Including Pension Asset Liability	1 426	16 971
Tangible Fixed Assets	11 049	9 878

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	1 416	16 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 463	19 161	34 811	58 447	83 734	103 673	117 533	130 611	178 452
Additions Other Than Through Business Combinations Property Plant Equipment			16 215	29 554	44 690	27 318	8 296	10 302	66 355	64 429
Average Number Employees During Period		4	5	6	10	11	12	12	12	12
Corporation Tax Payable		1 787	18 957
Creditors		34 130	38 987	29 846	32 823	22 881	26 623	29 399	19 159	13 323
Finance Lease Liabilities Present Value Total		28 260	5 745	1 099	2 209	2 647	3 650	186		2 090
Increase From Depreciation Charge For Year Property Plant Equipment			8 698	15 650	23 636	25 287	19 939	13 860	13 078	47 841
Net Current Assets Liabilities	-9 623	7 093	82 922	214 515	318 192	267 508	298 042	443 540	356 082	120 326
Other Creditors		984	1 270	1 670	2 090	3 409	5 348	3 454	4 318	3 961
Other Taxation Social Security Payable		3 099	13 015
Property Plant Equipment Gross Cost		20 341	36 556	66 110	110 800	138 118	146 414	156 716	223 071	287 500
Provisions For Liabilities Balance Sheet Subtotal			3 305	5 947	9 947	10 333	8 121	7 445	17 567	28 897
Taxation Social Security Payable			31 972	27 077	28 524	13 472	16 537	25 306	10 007	3 371
Total Assets Less Current Liabilities		16 971	100 317	245 814	370 545	321 892	340 783	482 723	448 542	229 374
Trade Creditors Trade Payables						3 353	1 088	453	4 834	3 901
Trade Debtors Trade Receivables		37 095	39 158	45 173	44 904	102 175	140 518	149 366	63 312	72 897
Capital Employed	1 426	16 971
Creditors Due Within One Year	33 666	34 130
Number Shares Allotted	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	16 573	3 768
Tangible Fixed Assets Cost Or Valuation	16 573	20 341
Tangible Fixed Assets Depreciation	5 524	10 463
Tangible Fixed Assets Depreciation Charged In Period	5 524	4 939
Value Shares Allotted Increase Decrease During Period	10

Company staff

Ceri D.

Role: Director

Appointed: 02 July 2019

Latest update: 13 January 2024

Emlyn D.

Role: Director

Appointed: 20 January 2014

Latest update: 13 January 2024

People with significant control

Emlyn D.

Notified on 13 October 2022

Nature of control:

over 1/2 to 3/4 of shares

Ceri D.

Notified on 12 October 2022

Nature of control:

1/2 or less of shares

Emlyn D.

Notified on 6 April 2016

Ceased on 13 October 2022

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2014-01-20
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 April 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024

Bomper Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ceri D.

Emlyn D.

Joshua H.

Lewis W.

People with significant control

Emlyn D.

Ceri D.

Emlyn D.

Accounts Documents

Company filings

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