Megabooth Ltd in Loughton, IG10 1AH

Description

Data updated on: 01-11-2023

2010 marks the beginning of Megabooth Ltd, the firm that is situated at 311 High Road, , Loughton. This means it's been 14 years Megabooth has been in the United Kingdom, as the company was started on 2010-05-12. Its Companies House Registration Number is 07250932 and the area code is IG10 1AH. This firm's declared SIC number is 93290 which stands for Other amusement and recreation activities n.e.c.. The firm's latest annual accounts cover the period up to May 31, 2021 and the most current annual confirmation statement was submitted on May 12, 2022.

Due to this specific company's magnitude, it became unavoidable to find further executives: Lee H. and Rachel C. who have been participating in joint efforts since 2010-05-18 to fulfil their statutory duties for this business.

Executives who have control over the firm are as follows: Lee H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel P. 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	2012-05-30	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				125 598	62 433	104 743

Balance Sheet
Cash Bank In Hand	11 328		34 638	17 937	41 803	64 886
Current Assets	44 379		90 488	142 187	120 886	169 262	170 223	241 505	265 672	419 702	154 494
Debtors	33 051		55 850	124 250	79 083	104 376	127 498	169 014	164 145	103 305	94 038
Cash Bank On Hand							42 725	72 491	101 527	316 397	60 456
Net Assets Liabilities							135 169	199 825	229 737	177 547	-38 594
Other Debtors							5 196	16 345	12 261	61 039	37 949
Property Plant Equipment							124 035	150 291	188 804	179 242	143 174
Tangible Fixed Assets	22 750	22 750	32 248	56 583	78 338	100 261
Net Assets Liabilities Including Pension Asset Liability	30 532		73 793	125 598

Capital & Reserves
Called Up Share Capital	300		300	300	300	300
Profit Loss Account Reserve	30 232		73 493	125 298	62 133	104 443
Shareholder Funds				125 598	62 433	104 743

Other Financial Data
Creditors Due Within One Year	36 597		48 943	73 172	136 791	164 780
Net Assets Liability Excluding Pension Asset Liability					62 433	104 743
Net Current Assets Liabilities	7 782		41 545	69 015	-15 905	4 482	11 134	78 089	76 806	282 361	24 110
Number Shares Allotted			300	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment							104 397	134 879	173 068	213 746	249 814
Average Number Employees During Period							6	5	5	6	6
Bank Borrowings Overdrafts										250 000	187 500
Corporation Tax Payable										25 578	26 282
Corporation Tax Recoverable											34 920
Creditors							159 089	163 416	188 866	250 000	187 500
Increase From Depreciation Charge For Year Property Plant Equipment								30 482	38 189	43 505	36 068
Other Creditors							94 791	81 407	103 160	33 132	9 326
Other Taxation Social Security Payable							59 778	57 780	71 610	86 516	19 989
Property Plant Equipment Gross Cost							228 432	285 170	361 872	392 988
Provisions For Liabilities Balance Sheet Subtotal								28 555	35 873	34 056	18 378
Total Assets Less Current Liabilities				125 598	62 433		135 169	228 380	265 610	461 603	167 284
Trade Creditors Trade Payables							4 520	24 229	14 096	17 693	12 287
Trade Debtors Trade Receivables							122 302	152 669	151 884	42 266	21 169
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	300		300	300	300	300
Tangible Fixed Assets Additions			17 559	38 480		46 988
Tangible Fixed Assets Cost Or Valuation		29 284	46 843	85 323	126 662	173 650
Tangible Fixed Assets Depreciation		6 534	14 595	28 740	48 324	73 389
Tangible Fixed Assets Depreciation Charged In Period			8 061	14 145		25 065
Total Additions Including From Business Combinations Property Plant Equipment								56 738	76 702	36 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 827
Disposals Property Plant Equipment										5 843
Capital Employed	30 532		73 793	125 598

Company staff

Lee H.

Role: Director

Appointed: 18 May 2010

Latest update: 24 April 2024

Rachel C.

Role: Director

Appointed: 18 May 2010

Latest update: 24 April 2024

People with significant control

Lee H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	26 May 2023
Confirmation statement last made up date	12 May 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 December 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 January 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Megabooth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Rachel C.

Yomtov J.

People with significant control

Lee H.

Rachel P.

Accounts Documents

Company filings

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