Booghe Toys Limited in Birmingham, B24 9QR

Description

Data updated on: 01-11-2023

This particular Booghe Toys Limited company has been in this business field for twelve years, having started in 2012. Started with Registered No. 08342026, Booghe Toys is a Private Limited Company located in Hastingwood Industrial Park Wood Lane, Birmingham B24 9QR. Although currently it is known as Booghe Toys Limited, it was not always so. The company was known under the name L & G Training until 2015-05-08, when it was changed to Asr Shopping. The last change came on 2023-02-17. This business's SIC code is 47910 meaning Retail sale via mail order houses or via Internet. Booghe Toys Ltd reported its latest accounts for the period that ended on March 31, 2022. The company's latest confirmation statement was filed on February 28, 2023.

The company has just one managing director presently supervising this particular limited company, namely Venkata Y. who has been utilizing the director's duties for twelve years. Since 2014-08-06 Praveen N., had been supervising this limited company up to the moment of the resignation ten years ago. What is more a different director, specifically Srinivasa A. quit in 2023.

Previous company's names
Booghe Toys Limited 2023-02-17
Asr Shopping Limited 2015-05-08
L & G Training Limited 2012-12-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	5 592	14 773

Balance Sheet
Cash Bank On Hand				28 221	11 990	49 578	489 772	198 179	20 369	36 985
Current Assets		100	30 942	46 916	325 703	763 421	1 900 671	2 134 386	2 127 094	2 391 146
Debtors			24 917	1 195	13 862	98 965	45 597	48 862	11 219	15 817
Net Assets Liabilities				14 773	193 523	345 160	451 142	678 892	1 194 198	1 276 464
Other Debtors				1 195	2 077	84 680	36 612	37 643
Property Plant Equipment						80 299	71 377	72 814	65 533	58 980
Total Inventories				17 500	299 851	614 878	1 365 302	1 887 345	2 095 506	2 338 344
Cash Bank In Hand		100	1 025	28 221
Net Assets Liabilities Including Pension Asset Liability	100	100	5 592	14 773
Stocks Inventory			5 000	17 500

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			5 492	14 673
Shareholder Funds	100	100	5 592	14 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 922	17 844	25 935	33 216	39 769
Additions Other Than Through Business Combinations Property Plant Equipment						89 221		9 528
Amounts Owed By Group Undertakings Participating Interests					11 785	14 285	8 985	11 219	11 219	15 817
Amounts Owed To Group Undertakings Participating Interests						7 200	17 323	25 948	19 202	22 365
Average Number Employees During Period						10	15	15	10	15
Bank Borrowings								245 000	200 083	350 083
Bank Overdrafts						227 077	522 122	31 000	42 563	241 844
Corporation Tax Payable				6 045	58 818	19 079	42 434	79 474	143 694	39 600
Creditors				32 143	132 180	498 560	1 520 906	1 283 308	798 346	823 579
Increase From Depreciation Charge For Year Property Plant Equipment						8 922	8 922	8 091	7 281	6 553
Net Current Assets Liabilities		100	5 592	14 773	193 523	264 861	379 765	851 078	1 328 748	1 567 567
Other Creditors				17 998	18 470	1 029	21 159	501	501	31 141
Other Taxation Social Security Payable						1 476	3 162	4 216	47 067	32 415
Property Plant Equipment Gross Cost						89 221	89 221	98 749	98 749	98 749
Total Assets Less Current Liabilities		100	5 592	14 773			451 142	923 892	1 394 281	1 626 547
Trade Creditors Trade Payables				8 100	54 892	242 699	914 706	1 142 169	545 319	456 214
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year			25 350	32 143
Number Shares Allotted	100	100	100	100
Other Debtors Due After One Year			24 917
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Venkata Y.

Role: Director

Appointed: 01 June 2019

Latest update: 16 March 2024

People with significant control

Venkata Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Venkata Y.

Notified on 16 September 2019

Nature of control:

over 3/4 of shares

Srinivasa A.

Notified on 6 April 2016

Ceased on 5 January 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2012-12-27
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 September 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Booghe Toys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Venkata Y.

Praveen N.

Srinivasa A.

People with significant control

Venkata Y.

Srinivasa A.

Accounts Documents

Company filings

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