Bh1 Promotions started in year 2006 as Private Limited Company with registration number 05919841. The Bh1 Promotions company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Bournemouth at 1st Floor Suite, 485a. Postal code: BH9 2AW.
There is a single director in the firm at the moment - Christopher W., appointed on 30 August 2006. In addition, a secretary was appointed - Christopher W., appointed on 30 August 2006. As of 27 April 2024, there were 2 ex directors - Stephen B., Stephen B. and others listed below. There were no ex secretaries.
| Office Address | 1st Floor Suite, 485a |
| Office Address2 | Wimborne Road |
| Town | Bournemouth |
| Post code | BH9 2AW |
| Country of origin | United Kingdom |
| Registration Number | 05919841 |
| Date of Incorporation | Wed, 30th Aug 2006 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 August 2006
Position: Secretary
Appointed: 30 August 2006
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Christopher W. This PSC and has 75,01-100% shares.
Christopher W.
| Notified on | 30 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Balance Sheet | |||||||||
| Current Assets | 91 091 | 44 342 | 68 133 | 71 726 | 97 248 | 131 277 | 106 068 | 107 212 | 146 549 |
| Net Assets Liabilities | 9 681 | 4 674 | 2 737 | 6 288 | |||||
| Cash Bank In Hand | 2 363 | 659 | 100 | 100 | 1 061 | 2 100 | |||
| Debtors | 88 728 | 43 683 | 68 033 | 71 626 | 96 187 | 129 177 | |||
| Intangible Fixed Assets | 64 703 | 51 763 | 38 822 | 25 881 | 12 941 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 26 735 | 654 | 2 345 | 1 375 | 532 | 9 681 | |||
| Tangible Fixed Assets | 3 571 | 2 439 | 1 987 | 817 | 4 800 | 4 002 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 26 635 | 554 | 2 245 | 1 275 | 432 | 9 581 | |||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 100 | 1 150 | 1 346 | |||||
| Creditors | 124 498 | 103 122 | 105 166 | 139 973 | |||||
| Fixed Assets | 68 274 | 54 202 | 40 809 | 26 698 | 17 741 | 4 002 | 2 828 | 914 | 294 |
| Net Current Assets Liabilities | -21 144 | -53 245 | -38 063 | -25 160 | -16 249 | 6 326 | 2 946 | 2 973 | 7 340 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 771 | 927 | 764 | ||||||
| Total Assets Less Current Liabilities | 47 130 | 957 | 2 746 | 1 538 | 1 492 | 10 328 | 5 774 | 3 887 | 7 634 |
| Advances Credits Directors | |||||||||
| Capital Employed | 26 735 | 654 | 2 345 | 1 375 | 532 | 9 681 | |||
| Creditors Due After One Year | 20 000 | ||||||||
| Creditors Due Within One Year | 112 235 | 97 587 | 106 196 | 96 886 | 113 497 | 124 951 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 64 704 | 77 644 | 90 585 | 103 526 | 116 466 | 129 407 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 12 940 | 12 941 | 12 941 | 12 940 | 12 941 | ||||
| Intangible Fixed Assets Cost Or Valuation | 129 407 | 129 407 | 129 407 | 129 407 | 129 407 | 129 407 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 395 | 303 | 401 | 163 | 960 | 647 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 141 | 1 063 | 6 046 | 1 305 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 901 | 14 042 | 15 105 | 15 105 | 8 250 | 9 555 | |||
| Tangible Fixed Assets Depreciation | 9 330 | 11 603 | 13 118 | 14 288 | 3 450 | 5 553 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 273 | 1 515 | 1 170 | 2 062 | 2 103 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 900 | ||||||||
| Tangible Fixed Assets Disposals | 12 901 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th August 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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