Kaboom Film & Television Ltd in Watford, WD17 3HF

Description

Data updated on: 01-11-2023

This Kaboom Film & Television Ltd firm has been operating offering its services for 17 years, having launched in 2007. Started with Registered No. 06388323, Kaboom Film & Television is categorised as a Private Limited Company located in 147 Hempstead Road, Watford WD17 3HF. The company's official name transformation from Furneaux Productions to Kaboom Film & Television Ltd came on 2008-02-08. This enterprise's Standard Industrial Classification Code is 59113, that means Television programme production activities. The firm's most recent financial reports were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2022-10-02.

With regards to this company, the full range of director's assignments have so far been carried out by Charles F. who was designated to this position in 2007. Furthermore, the managing director's assignments are regularly assisted with by a secretary - Jocelyn J., who joined the company in October 2007.

Previous company's names
Kaboom Film & Television Ltd 2008-02-08
Furneaux Productions Ltd 2007-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				682 464	435 022	200 528	5 174	6 263	3 583	744
Current Assets	1 815 468	844 391	844 391	753 136	510 273	204 166	5 510	6 397	4 579	744
Debtors	76	7 211	7 211	70 672	83 176	3 638	336	134	996
Net Assets Liabilities				-62 930	-59 887	-95 650	-113 646	-113 970	-116 223	-120 721
Other Debtors				3 845	24 168	3 175	336
Property Plant Equipment				4 084	3 888	4 730	4 318	3 238	2 427	645
Cash Bank In Hand	1 815 392	837 180	837 180	682 464
Net Assets Liabilities Including Pension Asset Liability	9 889	3 684	3 684	-62 930
Tangible Fixed Assets	1 159	5 156	5 156	4 084

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 789	3 584	3 584	-63 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 412	20 554	21 711	22 451	6 714	7 525	9 307
Additions Other Than Through Business Combinations Property Plant Equipment					946	1 999	1 698
Average Number Employees During Period				3	3	3	2	1	1	1
Bank Overdrafts				181	2 925
Corporation Tax Payable					51
Creditors				820 150	574 048	304 546	123 474	123 605	123 229	122 110
Increase From Depreciation Charge For Year Property Plant Equipment					1 142	1 157	911	1 080	811	1 782
Net Current Assets Liabilities	8 730	-1 472	-1 472	-67 014	-63 775	-100 380	-117 964	-117 208	-118 650	-121 366
Other Creditors				733 384	556 291	302 262	123 773	123 642	123 228	122 176
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							171	16 817
Other Disposals Property Plant Equipment							1 370	16 817
Other Taxation Social Security Payable				33 942	-11 460
Property Plant Equipment Gross Cost				23 496	24 442	26 441	26 769	9 952	9 952	9 952
Taxation Social Security Payable					-11 409	1 512	-777	-51	-13	-81
Trade Creditors Trade Payables				52 643	34 166	772	478	14	14	15
Trade Debtors Trade Receivables				66 827	59 008	463		134	996
Capital Employed	9 889	3 684	3 684	-62 930
Creditors Due Within One Year	1 806 738	845 863	845 863	820 150
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			5 058	264
Tangible Fixed Assets Cost Or Valuation	18 174		23 232	23 496
Tangible Fixed Assets Depreciation	17 015		18 076	19 412
Tangible Fixed Assets Depreciation Charged In Period			1 061	1 336

Company staff

Jocelyn J.

Role: Secretary

Appointed: 02 October 2007

Latest update: 23 January 2024

Charles F.

Role: Director

Appointed: 02 October 2007

Latest update: 23 January 2024

People with significant control

Charles F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Charles F.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Kaboom Film & Television Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jocelyn J.

Charles F.

People with significant control

Charles F.

Accounts Documents

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