Boogie Mites Community Projects Cic in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

The Boogie Mites Community Projects Cic firm has been on the market for eleven years, having launched in 2013. Started with Registered No. 08647819, Boogie Mites Community Projects Cic was set up as a Community Interest Company with office in 8 Spur Road, Portsmouth PO6 3EB. The business name of this business got changed in the year 2020 to Boogie Mites Community Projects Cic. This business previous business name was Boogie Mites Licensing. This business's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Boogie Mites Community Projects Cic released its latest accounts for the financial year up to 2022-07-31. The business most recent confirmation statement was filed on 2023-04-01.

Currently, the directors registered by the following firm include: Susan N. arranged to perform management duties eleven years ago and Harriet T. arranged to perform management duties in 2013 in August.

Executives who control the firm include: Harriet T. owns 1/2 or less of company shares. Susan N. owns 1/2 or less of company shares.

Previous company's names
Boogie Mites Community Projects Cic 2020-08-12
Boogie Mites Licensing Ltd 2013-08-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-946	-1 809	-1 165	6 737

Balance Sheet
Cash Bank On Hand							6 703	2 095
Current Assets	398	1 365	999	8 893	7 445	10 778	7 782	5 206
Debtors	178	606					1 079	3 111
Net Assets Liabilities		-1 809	-1 165	6 737	6 822	1 844	-1 772	-6 801
Other Debtors							10	1 221
Cash Bank In Hand	220	759
Net Assets Liabilities Including Pension Asset Liability	-946	-1 809	-1 165	6 737

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-948	-1 811
Shareholder Funds	-946	-1 809	-1 165	6 737

Other Financial Data
Accrued Liabilities Deferred Income							1 170	1 245
Administrative Expenses							23 030	53 056
Cost Sales								13 742
Creditors		3 174	2 164		623	8 934	9 554	12 007
Gross Profit Loss							19 211	48 027
Net Current Assets Liabilities	-946	-1 809	-1 165	6 737	6 822	1 844	-1 772	-6 801
Operating Profit Loss							-3 819	-5 029
Other Creditors							6 910	6 396
Profit Loss On Ordinary Activities After Tax							-3 819	-5 029
Profit Loss On Ordinary Activities Before Tax							-3 819	-5 029
Total Assets Less Current Liabilities	-946	-1 809	-1 165	6 737	6 822	1 844	-1 772	-6 801
Trade Creditors Trade Payables							1 474	4 366
Trade Debtors Trade Receivables							1 069	1 890
Turnover Revenue							19 211	61 769
Creditors Due Within One Year	1 344	3 174	2 164	2 156
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company staff

Susan N.

Role: Director

Appointed: 29 August 2013

Latest update: 27 February 2024

Harriet T.

Role: Director

Appointed: 29 August 2013

Latest update: 27 February 2024

People with significant control

Harriet T.

Notified on 13 August 2016

Nature of control:

1/2 or less of shares

Susan N.

Notified on 13 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-08-29
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 June 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Boogie Mites Community Projects Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Susan N.

Harriet T.

Osker H.

People with significant control

Harriet T.

Susan N.

Accounts Documents

Company filings

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