Founded in 2015, Bothhands, classified under reg no. 09784767 is an active company. Currently registered at Pinnocks Fawley Bottom Lane RG9 6JH, Henley-on-thames 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 2022-12-31.
The company has one director. Rolf H., appointed on 18 September 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Nicholas J.. There were no ex secretaries.
Office Address | Pinnocks Fawley Bottom Lane |
Office Address2 | Fawley |
Town | Henley-on-thames |
Post code | RG9 6JH |
Country of origin | United Kingdom |
Registration Number | 09784767 |
Date of Incorporation | Fri, 18th Sep 2015 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Rolf H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rolf H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 058 | 14 539 | 40 573 | 32 762 | 48 856 | 15 061 | 5 576 |
Current Assets | 33 164 | 31 308 | 70 601 | 66 182 | 64 181 | 38 706 | 7 981 |
Debtors | 14 106 | 16 769 | 30 028 | 33 420 | 15 325 | 23 645 | 2 405 |
Other Debtors | 14 106 | 16 769 | 2 490 | 325 | 325 | 1 145 | 2 405 |
Property Plant Equipment | 6 599 | 4 414 | 2 167 | 816 | 3 223 | 2 333 | 986 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 658 | 4 114 | 8 243 | 9 594 | 10 704 | 12 118 | 3 054 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||
Creditors | 181 798 | 214 960 | 224 805 | 220 651 | 222 420 | 229 087 | 223 613 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 456 | 4 129 | 1 351 | 1 110 | 1 414 | 1 347 | |
Net Current Assets Liabilities | -148 634 | -183 652 | -154 204 | -154 469 | -158 239 | -190 381 | -215 632 |
Other Creditors | 162 110 | 207 018 | 216 106 | 215 498 | 216 452 | 227 407 | 217 406 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 411 | ||||||
Other Disposals Property Plant Equipment | 10 411 | ||||||
Other Taxation Social Security Payable | 7 187 | 543 | 2 129 | 4 188 | 5 524 | 1 188 | 6 207 |
Property Plant Equipment Gross Cost | 8 257 | 8 528 | 10 410 | 10 410 | 13 927 | 14 451 | 4 040 |
Total Additions Including From Business Combinations Property Plant Equipment | 271 | 1 882 | 3 517 | 524 | |||
Total Assets Less Current Liabilities | -142 035 | -179 238 | -152 037 | -153 653 | -155 016 | -188 048 | -214 646 |
Trade Creditors Trade Payables | 12 501 | 7 399 | 6 570 | 965 | 444 | 492 | |
Trade Debtors Trade Receivables | 27 538 | 33 095 | 15 000 | 22 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-17 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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