Booly Limited in South Shields, NE33 2EW

Description

Data updated on: 01-11-2023

Started with Reg No. 07112097 fifteen years ago, Booly Limited was set up as a Private Limited Company. The current mailing address is 56 Julian Avenue, South Shields. The firm's declared SIC number is 62012 which means Business and domestic software development. The latest annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-02-09.

That firm owes its achievements and unending improvement to two directors, who are Donna C. and Nicholas L., who have been controlling the firm since 2014.

Executives who control this firm include: Nicholas L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 774	-30 144	-29 423	-47 199	-69 642	-83 092

Balance Sheet
Current Assets	1 938	2 486	4 564	946	1 706	352	8 093	15 523	11 012	5 497	45 700	37 915
Net Assets Liabilities						-80 641	-62 928	-55 959	-44 595	-49 767	-42 828	-56 211
Cash Bank In Hand	1 938	2 444	4 277	614	1 312	91
Debtors		42	287	332	394	261
Net Assets Liabilities Including Pension Asset Liability	-10 774	-30 144	-29 423	-47 199	-69 642	-83 092
Tangible Fixed Assets						1 161

Capital & Reserves
Called Up Share Capital	-100	100	100	100	100	114
Profit Loss Account Reserve	-10 674	-30 244	-29 523	-47 299	-87 742	-111 192
Shareholder Funds	-10 774	-30 144	-29 423	-47 199	-69 642	-83 092

Other Financial Data
Description Principal Activities										62 012	62 012	62 012
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 500	-1 500	-1 500	-3 500
Average Number Employees During Period							1	2	3	3	3	3
Creditors						21 417	21 608	21 609	30 784	35 612	39 662	49 467
Fixed Assets						1 161	1 330	889	287	1 957	1 286	619
Net Current Assets Liabilities	1 226	-144	595	-8 559	535	-8 853	-41 150	-33 739	-19 772	-30 115	6 038	-11 552
Total Assets Less Current Liabilities	1 226	-144	595	-8 559	535	-7 692	-39 820	-32 850	-19 486	-28 158	7 324	-10 933
Creditors Due After One Year		30 000	30 018	38 640	70 177	75 400
Creditors Due Within One Year		2 630	3 969	9 505	1 171	9 205
Number Shares Allotted			100		100	100
Par Value Share			1		100	100
Share Capital Allotted Called Up Paid		100	100	100	100	114
Share Premium Account	0	0			18 000	27 986
Tangible Fixed Assets Additions						1 194
Tangible Fixed Assets Cost Or Valuation						1 194
Tangible Fixed Assets Depreciation						33
Tangible Fixed Assets Depreciation Charged In Period						33
Creditors Due After One Year Total Noncurrent Liabilities	12 000	30 000
Creditors Due Within One Year Total Current Liabilities	712	2 630

Company staff

Donna C.

Role: Director

Appointed: 29 October 2014

Latest update: 29 December 2023

Nicholas L.

Role: Director

Appointed: 23 December 2009

Latest update: 29 December 2023

People with significant control

Nicholas L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 July 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 October 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Booly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna C.

Nicholas L.

Christopher T.

Steven L.

People with significant control

Nicholas L.

Donna C.

Christopher T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Booly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna C.

Nicholas L.

Christopher T.

Steven L.

People with significant control

Nicholas L.

Donna C.

Christopher T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015