Boom Fireworks Limited, M8 8FQ

Description

Data updated on: 01-11-2023

The date the firm was registered is Sunday 20th November 2005. Started under company registration number 05630200, the firm operates as a Private Limited Company. You can contact the office of this company during office times under the following location: 21 Moulton Street Manchester, M8 8FQ Crumpsall. This company's SIC and NACE codes are 46900 which means Non-specialised wholesale trade. Boom Fireworks Ltd released its account information for the period up to 2022/11/30. The company's latest confirmation statement was submitted on 2023/05/11.

At present, there is only a single director in the company: Hashum M. (since Wednesday 13th May 2020). For 15 years Hashum M., had been performing the duties for the company up until the resignation on Wednesday 13th May 2020. To provide support to the directors, this specific company has been using the skills of Sarwari M. as a secretary since November 2005.

Hashum M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	15 244	5 731	-3 143	1 944	44 318	64 206

Balance Sheet
Cash Bank On Hand							87 516	93 926	54 174
Current Assets	56 135	45 571	67 680	72 025	122 923	128 132	137 311	168 776	133 624	139 744	188 441	188 069
Net Assets Liabilities						64 206	72 679	82 795	90 987	99 757	136 300	181 676
Property Plant Equipment							3 547	2 985	2 423
Total Inventories							49 795	74 850	79 450
Cash Bank In Hand	35 618	11 921	29 730	11 830	18 633
Debtors	2 702				31 740
Net Assets Liabilities Including Pension Asset Liability	15 244	5 731	-3 143	1 944	44 318	64 206
Stocks Inventory	17 815	33 650	37 950	60 195	72 550
Tangible Fixed Assets				3 465	4 671

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 144	5 631	-3 243	1 844	44 218
Shareholder Funds	15 244	5 731	-3 143	1 944	44 318	64 206

Other Financial Data
Accrued Liabilities							2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment							2 071	2 633	3 195
Average Number Employees During Period							3	3	4	4	5	6
Creditors						65 536	65 679	88 966	42 560	41 796	53 116	80 211
Dividend Per Share Interim							620	450
Dividends Paid On Shares Interim							62 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment								562	562
Net Current Assets Liabilities	15 244	5 731	67 680	-1 521	42 147	62 597	71 632	79 810	91 064	97 948	135 325	107 858
Number Shares Issued Fully Paid							100	100	100
Other Creditors							17 960	45 967	5 283
Other Inventories							49 795	74 850	79 450
Par Value Share								1	1
Property Plant Equipment Gross Cost							5 618	5 618	5 618
Taxation Social Security Payable							47 719	27 432	37 277
Director Remuneration							36 421	33 756	34 705
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 500	2 500		2 500	2 500	2 500	2 500
Fixed Assets				3 465	4 671	4 109	3 547		2 423	4 309	3 475	76 318
Total Assets Less Current Liabilities	15 244	5 731	67 680	75 490	44 318	66 706	75 179		93 487	102 257	138 800	184 176
Accruals Deferred Income					2 500	2 500
Creditors Due After One Year			70 823	73 546
Creditors Due Within One Year	40 891	39 840	70 823	73 546	83 276	65 535
Tangible Fixed Assets Additions				3 850	1 768
Tangible Fixed Assets Cost Or Valuation				3 850	5 618
Tangible Fixed Assets Depreciation				385	947
Tangible Fixed Assets Depreciation Charged In Period				385	562