Boom! Dialogue Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

This Boom! Dialogue Limited business has been on the market for at least fifteen years, as it's been founded in 2009. Registered with number 06923452, Boom! Dialogue is a Private Limited Company located in 6th Floor Charlotte Building, London W1T 1QL. The company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Boom! Dialogue Ltd reported its latest accounts for the period that ended on 2022-08-31. The latest annual confirmation statement was filed on 2023-06-03.

There's one director presently supervising this particular firm, namely Neal C. who's been utilizing the director's assignments for fifteen years.

Neal C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	9 027	390

Balance Sheet
Cash Bank On Hand		31 893	4 951	12 390	729	11 306	1 998	41 720
Current Assets	42 890	48 597	79 282	94 313	78 205	78 134	63 094	75 795
Debtors	28 655	16 704	74 331	81 923	77 476	66 828	61 096	34 075
Net Assets Liabilities				42 558	1 395	3 100	620	1 043
Other Debtors		2 304	66 265	72 323	68 104	61 608	45 096	7 755
Property Plant Equipment		10 229	7 595	5 687	3 382	3 544	2 656	4 520
Cash Bank In Hand	14 235	31 893
Tangible Fixed Assets	6 054	10 229

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 927	290
Shareholder Funds	9 027	390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 557	20 298	23 099	22 239	23 503	26 519	27 847
Average Number Employees During Period						2	2	1
Bank Borrowings Overdrafts			22 729		70	33 352	27 220	20 368
Corporation Tax Payable		36 161	12 368	26 476	9 829	20 041	14 862	13 734
Creditors		58 436	85 560	57 442	70	45 226	27 220	20 368
Future Minimum Lease Payments Under Non-cancellable Operating Leases				4 307	4 524	4 524	4 750	4 988
Increase From Depreciation Charge For Year Property Plant Equipment			3 741	2 801	1 877	1 264	3 016	1 328
Net Current Assets Liabilities	2 973	-9 839	-6 278	36 871	-1 917	32 908	25 184	16 891
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		16 056	42 853	23 675	32 059	7 035	6 067	20 260
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 737
Other Disposals Property Plant Equipment					3 165
Other Taxation Social Security Payable		6 219	7 610	7 291	5 833	7 877	9 819	9 227
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		26 786	27 893	28 786	25 621	27 047	29 175	32 367
Total Additions Including From Business Combinations Property Plant Equipment			1 107	893		1 426	2 128	3 192
Total Assets Less Current Liabilities	9 027	390	1 317	42 558	1 465	36 452	27 840	21 411
Trade Creditors Trade Payables					3 658	1 560	479	8 831
Trade Debtors Trade Receivables		14 400	8 066	9 600	4 940	5 220	16 000	26 320
Creditors Due Within One Year	39 917	58 436
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Neal C.

Role: Director

Appointed: 03 June 2009

Latest update: 13 December 2023

People with significant control

Neal C.

Notified on 6 April 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Boom! Dialogue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal C.

People with significant control

Neal C.

Accounts Documents

Company filings

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