Founded in 2015, Bjh Technology, classified under reg no. 09899417 is an active company. Currently registered at Avaland House HP3 9SD, Hemel Hempstead the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
The company has one director. Bruce Y., appointed on 2 December 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Avaland House |
Office Address2 | 110 London Road |
Town | Hemel Hempstead |
Post code | HP3 9SD |
Country of origin | United Kingdom |
Registration Number | 09899417 |
Date of Incorporation | Wed, 2nd Dec 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (210 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Bruce Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bruce Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | -16 657 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 936 | |||||
Cash Bank On Hand | 936 | 706 | 42 | 1 499 | 26 727 | 14 228 |
Current Assets | 16 773 | 20 072 | 631 | 45 844 | 123 992 | 115 519 |
Debtors | 6 018 | 589 | 44 345 | 80 824 | 99 067 | |
Net Assets Liabilities | -16 657 | -27 614 | 4 806 | 11 058 | ||
Net Assets Liabilities Including Pension Asset Liability | -16 657 | |||||
Property Plant Equipment | 542 | 292 | 508 | 291 | 117 | |
Stocks Inventory | 9 819 | |||||
Tangible Fixed Assets | 542 | |||||
Total Inventories | 9 819 | 19 366 | 16 441 | 2 224 | ||
Other Debtors | 9 467 | 13 761 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -16 658 | |||||
Shareholder Funds | -16 657 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 19 332 | 4 379 | 11 | 30 642 | ||
Amount Specific Advance Or Credit Made In Period Directors | 23 711 | 30 642 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 390 | |||||
Accrued Liabilities | 1 568 | 4 094 | 4 094 | 4 500 | 5 324 | 5 324 |
Accumulated Depreciation Impairment Property Plant Equipment | 208 | 458 | 766 | 983 | 1 157 | 1 274 |
Creditors | 33 864 | 47 978 | 26 306 | 43 708 | 119 303 | 50 000 |
Creditors Due Within One Year | 33 864 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 308 | 217 | 174 | 117 | |
Loans From Directors | 32 296 | 41 322 | 19 332 | |||
Merchandise | 9 819 | 19 366 | 16 441 | 2 224 | ||
Net Current Assets Liabilities | -17 091 | -27 906 | -25 675 | 2 136 | 4 689 | 54 008 |
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income | 6 018 | 25 212 | ||||
Property Plant Equipment Gross Cost | 750 | 750 | 1 274 | 1 274 | 1 274 | |
Provisions For Liabilities Balance Sheet Subtotal | 108 | |||||
Provisions For Liabilities Charges | 108 | |||||
Recoverable Value-added Tax | 589 | 302 | 572 | |||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 750 | |||||
Tangible Fixed Assets Cost Or Valuation | 750 | |||||
Tangible Fixed Assets Depreciation | 208 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 208 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 524 | |||||
Total Assets Less Current Liabilities | -16 549 | -27 614 | -25 167 | 2 427 | 4 806 | 61 058 |
Trade Creditors Trade Payables | 2 562 | 2 880 | 28 745 | 86 353 | 18 278 | |
Amounts Owed By Directors | 4 379 | 30 642 | ||||
Amounts Owed To Directors | 19 332 | 11 | ||||
Amounts Owed To Group Undertakings | 7 050 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 | 6 380 | 27 105 | |||
Corporation Tax Payable | 10 462 | 15 157 | 24 420 | |||
Fixed Assets | 117 | 7 050 | ||||
Investments Fixed Assets | 7 050 | |||||
Investments In Group Undertakings | 7 050 | |||||
Number Shares Issued Fully Paid | 1 | 1 | ||||
Trade Debtors Trade Receivables | 14 452 | 71 357 | 54 092 | |||
Value-added Tax Payable | 6 078 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 5th, December 2023 |
gazette | Free Download |
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