Boon & Moil Limited

Active12138715 Private limited company
Incorporated
5 August 2019 (7 years)
Industry
Business and domestic software development (62012)
Owned by
Henry Allsuch
Adam Mclean
Accounts type
Micro entity
Region
Yorkshire
Address
35 Thorpe Street
York
YO23 1NJ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
18 August 2027
Last conf. stmt
4 August 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 5 August 2019
British
Born May 1983 (43)
Mclean, Adam
Director · Appointed 5 August 2019
British
Born May 1982 (44)

Ownership 2 active

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

Individual · Notified 5 August 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1983 (43)
Adam Mclean
Individual · Notified 5 August 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1982 (44)
Former controllers (1)
5 June 2020
Ceased Kevin Michael Smith — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£48,733
Turnover
£178,566
Profit
£101,600
Employees
2
Debt Ratio
51%
Current Ratio
5.3x
Return on Equity
208%

Trend

Net Assets
£0 £20k £40k £60k 2020 2021 2022 2023 2024 2025 £20,138 £35,792 £48,285 £35,493 £34,676 £48,733
Balance sheet detail
202520242023202220212020
Fixed Assets£4,516£3,011£4,043£4,777£4,852
Current Assets£94,250£68,965£48,903£61,553£48,301£34,231
Creditors (< 1 year)£17,899£17,404£9,866£3,988£3,955£4,301
Creditors (> 1 year)£0£0£0£0£0
Net Current Assets£76,351£51,561£45,057£61,000£45,666£32,180
Net Assets£48,733£34,676£35,493£48,285£35,792£20,138
Shareholder Funds£48,733£34,676£35,493£48,285£35,792£20,138

Turnover£178,566
Staff Costs£36,292
Tax£32,134
Profit for Period£101,600

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 August 2026Confirmation statement with updates4 August 2026
29 December 2025Micro company accounts31 March 2025
8 September 2025Confirmation statement with no updates4 August 2025
27 December 2024Micro company accounts31 March 2024
12 September 2024Confirmation statement with no updates4 August 2024
Show all recent filings

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