Ka-boom Films Limited in Belfast, BT12 5GH

Description

Data updated on: 01-11-2023

Ka-boom Films began its operations in 2014 as a Private Limited Company under the ID NI623263. This firm has been operating for 10 years and it's currently active. The firm's office is located in Belfast at Unit 2 Weavers Court Linfield Industrial Estate. Anyone can also find the firm by its post code : BT12 5GH. This business's principal business activity number is 18202 - Reproduction of video recording. 2022-07-31 is the last time the accounts were filed.

The data obtained regarding the company's personnel shows there are two directors: William M. and Spencer W. who were appointed on 2014-07-28 and 2014-03-06.

Executives with significant control over the firm are: William M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Spencer W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-07-31	2023-07-31
Currency
Net Worth	34 195	98 969	31 593

Balance Sheet
Cash Bank On Hand							3 671	538
Current Assets	94 260	105 656	17 919	24 449	19 475	386 603	2 579	34 234
Debtors							6 570	33 696
Net Assets Liabilities			31 593	10 688	594	71 809	6 106	9 526
Property Plant Equipment							17 071	13 657
Net Assets Liabilities Including Pension Asset Liability	34 195	98 969	31 593

Capital & Reserves
Shareholder Funds	34 195	98 969	31 593

Other Financial Data
Version Production Software								2 024
Accumulated Depreciation Impairment Property Plant Equipment							65 224	68 638
Creditors			46 472	49 419	45 624	334 851	25 756	38 365
Increase From Depreciation Charge For Year Property Plant Equipment								3 414
Loans From Directors							6 756	6 756
Net Current Assets Liabilities	29 253	27 552	-28 553	24 970	26 149	51 752	23 177	-4 131
Nominal Value Allotted Share Capital							4	4
Number Shares Allotted								4
Other Creditors							7 659	7 659
Par Value Share								1
Property Plant Equipment Gross Cost							82 295	82 295
Recoverable Value-added Tax							42	2 059
Taxation Social Security Payable								4 467
Trade Creditors Trade Payables							19 000	19 483
Trade Debtors Trade Receivables							6 528	31 637
Average Number Employees During Period				2	2
Fixed Assets	4 942	71 417	60 146	35 658	26 743	20 057	17 071
Total Assets Less Current Liabilities	34 195	98 969	31 593	10 688	594	71 809	6 106
Creditors Due Within One Year	65 007	78 104	46 472
Secured Debts	65 007	78 104	46 472

Company staff

William M.

Role: Director

Appointed: 28 July 2014

Latest update: 6 April 2024

Spencer W.

Role: Director

Appointed: 06 March 2014

Latest update: 6 April 2024

People with significant control

William M.

Notified on 6 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Spencer W.

Notified on 6 March 2017

Nature of control:

1/2 or less of voting rights

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	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 August 2017
Annual Accounts 10 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	10 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2023

Ka-boom Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Spencer W.

Philip C.

People with significant control

William M.

Spencer W.

Accounts Documents

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