Bh11 Media Limited is a private limited company situated at Bradbury House, Mission Court, Newport NP20 2DW. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-21, this 5-year-old company is run by 1 director.
Director Bryan H., appointed on 21 November 2018.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2022-11-20 and the date for the following filing is 2023-12-04. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Bradbury House |
| Office Address2 | Mission Court |
| Town | Newport |
| Post code | NP20 2DW |
| Country of origin | United Kingdom |
| Registration Number | 11689112 |
| Date of Incorporation | Wed, 21st Nov 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 21 November 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Bryan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bryan H.
| Notified on | 21 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 165 658 | 269 685 | 279 454 |
| Current Assets | 183 717 | 279 278 | 325 282 |
| Debtors | 18 059 | 9 593 | 45 828 |
| Net Assets Liabilities | 160 665 | 234 989 | 280 175 |
| Other Debtors | 3 719 | ||
| Property Plant Equipment | 3 930 | 3 770 | 3 040 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 391 | 1 855 | 3 868 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 321 | 1 304 | 1 283 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 25 736 | 36 575 | 27 246 |
| Creditors | 26 982 | 47 343 | 47 387 |
| Dividends Paid | 27 768 | 93 582 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 1 464 | 2 013 |
| Issue Equity Instruments | 13 | ||
| Net Current Assets Liabilities | 156 735 | 231 935 | 277 895 |
| Other Creditors | 1 246 | 6 766 | 1 803 |
| Other Taxation Social Security Payable | 4 002 | 18 338 | |
| Profit Loss | 188 420 | 167 906 | |
| Property Plant Equipment Gross Cost | 4 321 | 5 625 | 6 908 |
| Provisions For Liabilities Balance Sheet Subtotal | 716 | 760 | |
| Total Assets Less Current Liabilities | 160 665 | 235 705 | 280 935 |
| Trade Debtors Trade Receivables | 14 340 | 9 593 | 45 828 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 8th November 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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