Sem Booster Limited in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

08642917 - registration number for Sem Booster Limited. This company was registered as a Private Limited Company on Thu, 8th Aug 2013. This company has been active on the market for the last 11 years. This enterprise can be gotten hold of in 130 Bournemouth Road Chandlers Ford in Eastleigh. The company's postal code assigned to this location is SO53 3AL. This firm's Standard Industrial Classification Code is 73110 - Advertising agencies. Friday 31st March 2023 is the last time when company accounts were filed.

Presently, this business is administered by a solitary managing director: Graham B., who was designated to this position in 2019. The business had been directed by Ella P. till July 2019.

Nir E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	3 587	30 826	76 431

Balance Sheet
Cash Bank In Hand	2 425	38 301	62 313
Cash Bank On Hand			62 313	138 355	177 925	211 545	231 091	189 710	22 324	32 325
Current Assets	8 413	50 259	97 034	159 941	181 585	215 511	236 998	17 310	24 111	33 334
Debtors	2 577	5 558	23 685	10 691	2 045	3 366	5 407	3 840	1 131	509
Net Assets Liabilities			76 431	132 588	155 946	185 156	211 760	-2 981	1 757	8 984
Net Assets Liabilities Including Pension Asset Liability		30 826	76 431
Other Debtors			13 680
Property Plant Equipment			1 812	3 214	2 156	1 719	949	336	54	11
Stocks Inventory	3 411	6 400	11 036
Tangible Fixed Assets	412	274	1 812
Total Inventories			11 036	10 895	1 615	600	500	600	656	500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 487	30 726	76 331
Shareholder Funds	3 587	30 826	76 431

Other Financial Data
Amount Specific Advance Or Credit Directors			13 680
Amount Specific Advance Or Credit Made In Period Directors			13 680
Amount Specific Advance Or Credit Repaid In Period Directors				13 680
Accrued Liabilities Deferred Income					1 440	2 690	1 321	1 429	1 471	1 585
Accumulated Depreciation Impairment Property Plant Equipment			1 096	2 158	3 690	4 852	5 796	6 409	6 691	6 734
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable					10 511	6 878	6 364		1 165	2 269
Creditors			22 053	29 924	27 152	31 747	26 007	20 563	22 398	24 351
Creditors Due Within One Year	5 238	19 707	22 053
Dividends Paid				31 000	20 219
Increase From Depreciation Charge For Year Property Plant Equipment				1 062	1 532	1 162	944	613	282	43
Net Current Assets Liabilities	3 175	30 552	74 981	130 017	154 433	183 764	210 991	173 587	1 713	8 983
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			564	5 848	8 898
Other Taxation Social Security Payable			21 489	24 038	7 708	10 693	7 708	7 708	7 708	7 708
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				87 157	43 577
Property Plant Equipment Gross Cost			2 908	5 372	5 846	6 571	6 745	6 745	6 745
Provisions For Liabilities Balance Sheet Subtotal			362	643	643	327	180	64	10	10
Provisions For Liabilities Charges			362
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	549		2 359
Tangible Fixed Assets Cost Or Valuation	549	549	2 908
Tangible Fixed Assets Depreciation	137	275	1 096
Tangible Fixed Assets Depreciation Charged In Period	137	138	821
Total Additions Including From Business Combinations Property Plant Equipment				2 464	474	725	174
Total Assets Less Current Liabilities	3 587	30 826	76 793	133 231	156 589	185 483	211 940	-2 917	1 767	8 994
Trade Creditors Trade Payables				38	35	36	37	36	36	1
Trade Debtors Trade Receivables			10 005	10 691	2 045	3 366	5 407	524	530	509
Advances Credits Directors			13 680
Bank Borrowings Overdrafts								43
Corporation Tax Recoverable								601	601

Company staff

Graham B.

Role: Director

Appointed: 19 July 2019

Latest update: 13 April 2024

People with significant control

Nir E.

Notified on 15 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Politis E.

Notified on 6 April 2016

Ceased on 31 July 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	08 August 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Sem Booster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Ella P.

People with significant control

Nir E.

Politis E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sem Booster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Ella P.

People with significant control

Nir E.

Politis E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016