Bh Events And Experiences Ltd is a private limited company situated at 19 Woodview Rd, Risca NP11 6QJ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-03, this 6-year-old company is run by 1 director and 1 secretary.
Director Brian H., appointed on 03 May 2018.
As far as secretaries are concerned, we can mention: Brian H., appointed on 03 May 2018.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2023-05-02 and the deadline for the next filing is 2024-05-16. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 19 Woodview Rd |
| Town | Risca |
| Post code | NP11 6QJ |
| Country of origin | United Kingdom |
| Registration Number | 11344087 |
| Date of Incorporation | Thu, 3rd May 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 03 May 2018
Position: Secretary
Appointed: 03 May 2018
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Brian H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian H.
| Notified on | 3 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 034 | 85 366 | 62 773 | 35 065 | 18 992 |
| Current Assets | 24 909 | 98 106 | 80 890 | 81 897 | 52 745 |
| Debtors | 5 875 | 1 140 | 10 117 | 38 832 | 25 753 |
| Net Assets Liabilities | -15 291 | -14 703 | -24 610 | 546 | -20 923 |
| Other Debtors | 2 811 | 5 637 | 5 637 | ||
| Total Inventories | 11 600 | 8 000 | 8 000 | 8 000 | |
| Property Plant Equipment | 627 | 533 | 999 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 734 | 27 906 | 29 065 | 14 541 | 9 017 |
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 174 | 298 | 529 | |
| Amounts Owed By Directors | 8 650 | 16 702 | |||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 45 000 | 9 000 | 9 000 | 23 286 | |
| Corporation Tax Payable | 5 815 | 139 | 13 166 | 11 793 | |
| Creditors | 40 200 | 45 000 | 36 000 | 28 691 | 51 931 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 94 | 124 | 231 | |
| Net Current Assets Liabilities | -15 291 | 29 789 | 10 857 | 28 428 | 814 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 884 | 7 038 | 7 361 | 282 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 000 | 7 508 | 270 | ||
| Property Plant Equipment Gross Cost | 707 | 707 | 1 297 | 2 441 | |
| Provisions For Liabilities Balance Sheet Subtotal | 119 | 190 | 363 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 707 | 590 | 1 144 | ||
| Total Assets Less Current Liabilities | -15 291 | -14 584 | 11 390 | 29 427 | 2 726 |
| Trade Creditors Trade Payables | 6 938 | 5 229 | 1 393 | 4 271 | 9 948 |
| Trade Debtors Trade Receivables | 5 875 | 1 140 | 9 117 | 8 985 | 5 400 |
| Value-added Tax Payable | 8 977 | 16 743 | 9 689 | 12 491 | |
| Amounts Owed To Directors | 13 525 | ||||
| Loans From Directors | 21 667 | 11 262 | 13 525 | ||
| Other Remaining Borrowings | 45 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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