Filing status
- Accounts due
- 29 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 11 October 2027
- Last conf. stmt
- 27 September 2026
The Boileroom (Guildford) C.I.C.
- Incorporated
- 23 November 2007 (18 years)
- Previously known as
- The Boileroom (Guildford) Limited (until 31 August 2022)This list may be incomplete. See all names on Companies House
- Industry
- Public houses and bars (56302) Operation of arts facilities (90040)
- Directors
- Dominique Suzanne Frazer
- Owned by
- Dominique Suzanne Frazer
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 13 StokefieldsGuildfordGU1 4LS
Officers 1 active
Officer details are public data from the Companies House register.
Frazer, Dominique Suzanne
Director · Appointed 23 November 2007
British
Born August 1977 (49)
Officer history (4 former)
28 February 2024
Resigned Frazer, Paul James as Secretary
15 November 2013
Appointed Frazer, Paul James as Secretary
14 November 2013
Resigned Control Accounts Division Limited as Corporate Secretary
12 October 2011
Resigned Czopor, Joel Andre Augustine Jason Knaez as Director
1 August 2008
Appointed Control Accounts Division Limited as Corporate Secretary
30 June 2008
23 November 2007
Appointed Frazer, Dominique Suzanne as Director
23 November 2007
23 November 2007
Appointed Czopor, Joel Andre Augustine Jason Knaez as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Dominique Suzanne Frazer
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1977 (49)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £230,866
- Cash
- £311,026
- Employees
- 22
- Debt Ratio
- 39%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £8,679 | £15,843 | £24,266 | £2,687 | £4,596 |
| Current Assets | £367,921 | £348,846 | £157,882 | £137,595 | £47,987 |
| Debtors | £49,189 | £63,781 | £105,184 | £24,205 | £10,045 |
| Cash | £311,026 | £276,223 | £45,698 | £112,715 | £30,942 |
| Creditors (< 1 year) | £168,261 | £170,436 | £109,332 | £98,240 | |
| Creditors (> 1 year) | £34,167 | £44,167 | |||
| Net Current Assets | £224,298 | £178,410 | £48,550 | £39,355 | (£18,095) |
| Net Assets | £230,866 | £191,242 | £38,649 | (£2,125) | (£13,499) |
| Shareholder Funds | £230,866 | £191,242 | £38,649 | ||
| Turnover | £677,683 | £374,407 | |||
| Cost of Sales | £351,146 | £184,617 | |||
| Gross Profit | £326,537 | £189,790 | |||
| Admin Expenses | £417,153 | £228,803 | |||
| Operating Profit | £41,549 | £45,055 | |||
| Profit Before Tax | £42,016 | £44,388 | |||
| Tax | £12,185 | £3,614 | |||
| Profit for Period | £29,831 | £40,774 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2025 | Confirmation statement with no updates | 27 September 2025 | ||
| 29 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 19 December 2024 | Total exemption full accounts | 29 December 2023 | ||
| 30 September 2024 | Previous accounting period shortened | |||
| 27 September 2024 | Confirmation statement with updates | 27 September 2024 |
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