Filing status
- Accounts due
- 30 June 2025
- Last accounts
- 31 December 2023
- Conf. stmt due
- 14 October 2025
- Last conf. stmt
- 30 September 2024
Booh Media Limited
- Incorporated
- 2 February 2011 (15 years)
- Previously known as
- Elonex Sports PLC (until 18 December 2017)This list may be incomplete. See all names on Companies House
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Accounts type
- Full
- Region
- Yorkshire
- Address
- 2nd Floor Ratoon 33-35FargateSheffieldS1 2HD
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Private Limited Company
Reg. no. 05851593
Group structure 7 companies
Ownership group derived from the Companies House PSC register
2.0 International Ltd Owns 75–100% of shares
Elonex Dooh Limited Owns 75–100% of shares
Booh Media Limited This company In liquidationOwns 75–100% of shares
Elonex Estates Limited Owns 75–100% of shares
Elonex Retail Media Limited Owns 75–100% of shares
Grand Technix Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2023 · full accounts
- Net Assets
- £164,439
- Cash
- £421,964
- Profit Before Tax
- (£344,533)
- Employees
- 15
- Debt Ratio
- 96%
- Current Ratio
- 1.1x
- Return on Equity
- -164%
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £579,071 | £864,767 | £701,400 | £441,374 | £447,150 |
| Current Assets | £3,445,652 | £3,313,218 | £3,244,964 | £3,360,827 | £2,076,076 |
| Debtors | £2,823,905 | £2,007,547 | £2,612,951 | £1,175,170 | £1,667,411 |
| Cash | £421,964 | £1,122,023 | £632,013 | £2,185,657 | £263,076 |
| Creditors (< 1 year) | £3,127,320 | £2,808,806 | £2,563,456 | £2,601,974 | £1,959,720 |
| Creditors (> 1 year) | £637,964 | £765,207 | £947,819 | £1,016,790 | £32,039 |
| Net Current Assets | £318,332 | £504,412 | £681,508 | £758,853 | £116,356 |
| Net Assets | £164,439 | £433,972 | £338,089 | £118,437 | £466,467 |
| Shareholder Funds | £164,439 | £433,972 | £338,089 | £118,437 | £466,467 |
| Turnover | £3,785,530 | £2,363,925 | £2,053,220 | £4,063,740 | |
| Cost of Sales | £915,737 | £1,181,477 | £724,896 | £967,926 | £1,996,404 |
| Gross Profit | £2,604,053 | £1,639,029 | £1,085,294 | £2,067,336 | |
| Admin Expenses | £1,288,256 | £2,025,660 | £1,448,474 | £1,701,793 | £2,318,146 |
| Staff Costs | £477,255 | £877,418 | £805,100 | £678,096 | £843,013 |
| Operating Profit | £578,393 | £364,478 | (£335,799) | (£250,810) | |
| Profit Before Tax | (£344,533) | £468,883 | £251,652 | (£348,030) | (£251,547) |
| Tax | (£75,000) | £73,000 | £32,000 | £0 | (£44,061) |
| Profit for Period | (£269,533) | £395,883 | £219,652 | (£348,030) | (£207,486) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Registered office address changed |
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