Founded in 2014, Boh Productions, classified under reg no. 08918318 is an active company. Currently registered at 6 Victoria Avenue HG1 1ED, Harrogate the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. James W., appointed on 3 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Victoria Avenue |
| Town | Harrogate |
| Post code | HG1 1ED |
| Country of origin | United Kingdom |
| Registration Number | 08918318 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2014
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is James W. This PSC and has 75,01-100% shares.
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 39 655 | 22 356 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 38 103 | 21 901 | |||||||
| Cash Bank On Hand | 21 901 | 21 570 | 21 372 | 26 939 | 25 726 | 16 509 | 24 615 | 28 043 | |
| Current Assets | 42 964 | 24 645 | 29 280 | 21 372 | 27 239 | 28 162 | 16 509 | 25 265 | 38 543 |
| Debtors | 4 861 | 2 744 | 7 710 | 300 | 2 436 | 650 | 10 500 | ||
| Net Assets Liabilities | 9 380 | 7 473 | 3 678 | 11 331 | -8 626 | 2 271 | 13 531 | ||
| Property Plant Equipment | 8 241 | 6 593 | 6 639 | 8 672 | 43 793 | 39 887 | 38 708 | 39 523 | |
| Tangible Fixed Assets | 10 301 | 8 241 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 39 645 | 22 346 | |||||||
| Shareholder Funds | 39 655 | 22 356 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 635 | 6 283 | 7 943 | 8 854 | 15 026 | 20 927 | 27 161 | 34 768 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 10 530 | 26 493 | 384 | 384 | 10 352 | 4 985 | 351 | 402 | |
| Creditors Due Within One Year | 13 610 | 10 530 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 231 | 378 | 213 | ||||||
| Disposals Property Plant Equipment | 1 157 | 958 | 1 049 | 1 063 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 648 | 1 660 | 1 142 | 6 172 | 5 901 | 6 612 | 7 820 | ||
| Net Current Assets Liabilities | 29 354 | 14 115 | 2 787 | 1 218 | -4 610 | -16 265 | -37 931 | -30 464 | -19 566 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 10 | 10 | |||||||
| Property Plant Equipment Gross Cost | 12 876 | 12 876 | 14 582 | 17 526 | 58 819 | 60 814 | 65 869 | 74 291 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 12 876 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 876 | ||||||||
| Tangible Fixed Assets Depreciation | 2 575 | 4 635 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 575 | 2 060 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 706 | 4 101 | 42 251 | 1 995 | 6 104 | 9 485 | |||
| Total Assets Less Current Liabilities | 39 655 | 22 356 | 9 380 | 7 857 | 4 062 | 27 528 | 1 956 | 8 244 | 19 957 |
| Advances Credits Directors | 1 984 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 845 | 5 597 | 5 622 | 6 024 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-03 filed on: 16th, March 2023 |
confirmation statement | Free Download (3 pages) |
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