Boogie Mites Community Projects CIC

Active08647819 Community interest company
Incorporated
13 August 2013 (13 years)
Previously known as
Boogie Mites Licensing Ltd (until 12 August 2020)
This list may be incomplete. See all names on Companies House
Industry
Other business support service activities n.e.c. (82990)
Directors
Lucy Margaret Perkins
Owned by
Susan Jane Newman
Harriet Susan Thomas
Accounts type
Total exemption full
Region
South East
Address
8 Spur Road
Cosham
Portsmouth
PO6 3EB

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
15 September 2027
Last conf. stmt
1 September 2026

Officers 3 active

Officer details are public data from the Companies House register.

Perkins, Lucy Margaret
Director · Appointed 19 September 2024
British
Born July 1974 (52)
Director · Appointed 29 August 2013
British
Born April 1965 (61)
Director · Appointed 29 August 2013
British
Born August 1963 (63)
Officer history (1 former)
19 September 2024
Appointed Perkins, Lucy Margaret as Director
29 August 2013
Appointed Newman, Susan Jane as Director
29 August 2013
Appointed Thomas, Harriet Susan as Director
13 August 2013
Appointed Heiman, Osker as Director
13 August 2013
Resigned Heiman, Osker as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 13 August 2016
Owns 25–50% of shares
British
Born April 1965 (61)
Individual · Notified 13 August 2016
Owns 25–50% of shares
British
Born August 1963 (63)

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£2,417
Cash
£12,917
Employees
2
Current Ratio
1.2x

Trend

Net Assets
(£20k) (£15k) (£10k) (£5k) £0 £5k 2019 2022 2023 2024 2025 £1,844 (£6,801) (£15,037) (£11,314) £2,417
Balance sheet detail
20252024202320222019
Current Assets£17,497£9,485£4,062£5,206£10,778
Debtors£4,580£1,550£3,805£3,111
Cash£12,917£7,935£257£2,095
Creditors (< 1 year)£15,080£18,309£18,409£12,007£8,934
Net Current Assets£2,417(£8,824)(£14,347)(£6,801)£1,844
Net Assets£2,417(£11,314)(£15,037)(£6,801)£1,844
Shareholder Funds£2,417(£11,314)(£15,037)(£6,801)£1,844

Turnover£42,950£61,769
Cost of Sales£10,252£13,742
Gross Profit£32,698£48,027
Admin Expenses£40,934£53,056
Operating Profit(£8,236)(£5,029)
Profit Before Tax(£8,236)(£5,029)
Profit for Period(£8,236)(£5,029)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 September 2026Confirmation statement with no updates1 September 2026
29 April 2026Total exemption full accounts31 July 2025
1 September 2025Confirmation statement with updates1 September 2025
30 July 2025Total exemption full accounts31 July 2024
30 April 2025Confirmation statement with no updates1 April 2025
Show all recent filings

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