Bh11 Media Limited in Newport, NP20 2DW

Description

Data updated on: 01-11-2023

Registered at Bradbury House, Newport NP20 2DW Bh11 Media Limited is classified as a Private Limited Company registered under the 11689112 registration number. It has been set up six years ago. The enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2022-11-30 is the last time the accounts were reported.

According to the official data, this specific firm is the workplace of a single director: Bryan H., who was designated to this position on Wed, 21st Nov 2018.

Bryan H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30
Currency

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 Financial Data
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

Company staff

Bryan H.

Role: Director

Appointed: 21 November 2018

Latest update: 20 March 2024

People with significant control

Bryan H.

Notified on 21 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-21
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30

Bh11 Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan H.

People with significant control

Bryan H.

Accounts Documents

Company filings

Filing category

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