Ninjaboom Ltd in Cardiff, CF23 8NG

Description

Data updated on: 01-11-2023

Ninjaboom started conducting its operations in the year 2012 as a Private Limited Company under the ID 08304020. This business has been active for 12 years and the present status is active. This company's office is located in Cardiff at 73 Acorn Grove. You can also find the company utilizing the zip code : CF23 8NG. This enterprise's classified under the NACE and SIC code 59113 which stands for Television programme production activities. Its most recent financial reports were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-22.

Jeffrey W. is this specific firm's individual managing director, that was designated to this position in 2012 in November.

Jeffrey W. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				12 695	422	3 330	3 340	1 870	6 170	2 668
Current Assets	8 949	8 290	3 668	14 859	422	4 730	6 127	9 040	9 569	7 205
Debtors	4 020	6 531	2 895	2 164		1 400	2 787	7 170	3 399	4 537
Net Assets Liabilities				7 521	1	1	1	175	1 759	1
Other Debtors								3 771
Property Plant Equipment				2 500	10 208	7 889	4 694	5 951	5 647	7 473
Cash Bank In Hand	4 929	1 646	773	12 695
Net Assets Liabilities Including Pension Asset Liability	7 330	5 437	1 045	7 521
Tangible Fixed Assets	9 016	4 244	3 971	2 500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 329	5 471	1 044	7 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 856	9 388	14 066	17 939	18 856	19 659	20 770
Additions Other Than Through Business Combinations Property Plant Equipment					12 240	2 359	678	2 174	499	2 937
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings									-881	1 385
Bank Overdrafts								6 516
Creditors				9 838	8 689	11 119	9 928	13 685	13 265	10 667
Increase From Depreciation Charge For Year Property Plant Equipment					4 532	4 678	3 873	917	803	1 111
Net Current Assets Liabilities	-1 686	1 193	-2 926	5 021	-8 267	-6 389	-3 801	-4 645	120	-3 462
Other Creditors					-2	1 681	1 097	-1
Property Plant Equipment Gross Cost				7 356	19 596	21 955	22 633	24 807	25 306	28 243
Provisions For Liabilities Balance Sheet Subtotal					1 940	1 499	892	1 131	1 073	1 420
Taxation Social Security Payable				9 834	5 428	9 438	8 831	6 661	9 448	10 667
Total Assets Less Current Liabilities				7 521	1 941	1 500	893	1 306	5 767	4 011
Trade Creditors Trade Payables								508
Trade Debtors Trade Receivables				2 164		1 400	2 787	3 399	3 399	4 537
Amount Specific Advance Or Credit Directors								3 771	3 771
Amount Specific Advance Or Credit Made In Period Directors								3 771	3 771
Capital Employed	7 330	5 472	1 045	7 521
Creditors Due Within One Year	10 635	6 949	6 594	9 838
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	11 794	2 747	1 198
Tangible Fixed Assets Cost Or Valuation	11 794	6 158	7 356	7 356
Tangible Fixed Assets Depreciation	2 778	1 914	3 385	4 856
Tangible Fixed Assets Depreciation Charged In Period	2 778	1 232	1 471	1 471
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 096
Tangible Fixed Assets Disposals		8 383
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jeffrey W.

Role: Director

Appointed: 22 November 2012

Latest update: 11 February 2024

People with significant control

Jeffrey W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 December 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 February 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Ninjaboom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey W.

People with significant control

Jeffrey W.

Accounts Documents

Company filings

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