Bluhen Limited in Fareham, PO17 5PQ

Description

Data updated on: 01-11-2023

Bluhen is a business registered at PO17 5PQ Fareham at Tb3 Little Tapnage. The firm has been in existence since 2011 and is registered under reg. no. 07746343. The firm has been active on the English market for thirteen years now and company current state is active. The firm's registered with SIC code 86210 which means General medical practice activities. 2022-03-31 is the last time the accounts were filed.

For thirteen years, this specific company has only been supervised by 1 director: Aigbokhai O. who has been presiding over it since 2011/08/19. In order to help the directors in their tasks, the abovementioned company has been using the skills of Joan T. as a secretary since the appointment on 2011/08/19.

Aigbokhai O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-19	2015-08-19	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 077	12 903	29 652	10 929	16 786

Balance Sheet
Cash Bank On Hand					21 599	3 652	3 724	3 308	3 409	7 745	14 487	17 890
Current Assets	13 693	19 671	37 948	24 480	31 539	36 737	4 309	5 422	5 523	9 485	18 244	19 533
Debtors	100	100	100		9 940	33 085	200	2 114	2 114	1 740	3 757	1 643
Net Assets Liabilities					16 796	25 807	170	26 553	44 590	89 714	43 426	68 791
Other Debtors					9 949	33 085	200	2 114	2 114	2 114	2 114
Property Plant Equipment					172	157	171	481	789	1 306	2 922	2 394
Cash Bank In Hand	13 593	19 571	37 848	24 480	21 599
Net Assets Liabilities Including Pension Asset Liability	9 077	12 903	29 652	10 929	16 786
Tangible Fixed Assets			-1	245	171

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 977	12 802	29 552	10 829	16 686
Shareholder Funds	9 077	12 903	29 652	10 929	16 786

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities						1 200	1 200	500	500	500	500	1 000
Accumulated Depreciation Impairment Property Plant Equipment					5 457	5 632	5 793	6 132	6 471	6 828	8 747	9 275
Additions Other Than Through Business Combinations Property Plant Equipment						160	175	649	647	874	3 535
Administration Support Average Number Employees					3	3	3
Average Number Employees During Period							3	3			1	2
Bank Borrowings										25 000	24 791	24 158
Creditors					14 890	11 056	-8 178	-20 682	-46 661	-103 923	-47 051	-71 022
Dividends Paid On Shares Final					14 500	30 410
Increase From Depreciation Charge For Year Property Plant Equipment						175	161	339	339	357	1 919	528
Loans From Directors							-22 313	-32 598	-52 929	-97 288	-35 578	-91 518
Net Current Assets Liabilities	9 077	19 671	37 947	10 733	16 649	25 681	12 487	26 104	52 184	113 408	65 295	90 555
Nominal Value Allotted Share Capital						120	120
Number Shares Issued Fully Paid						120	120
Other Creditors					13 690	11 056	22 358				1 248
Par Value Share	1	1	1	1	1	1 411	1
Property Plant Equipment Gross Cost					5 629	5 789	5 964	6 613	7 260	8 134	11 669	11 669
Provisions For Liabilities Balance Sheet Subtotal					34	31	32
Taxation Social Security Payable							11 687	8 383	4 520	-9 121	-14 409	18 697
Total Assets Less Current Liabilities	9 077	19 671	29 652	10 978	16 820	25 838	12 658	26 585	52 973	114 714	68 217	92 949
Trade Creditors Trade Payables					1 200		1 248	3 033	1 248	1 986	1 188	799
Trade Debtors Trade Receivables										-374	1 643	1 643
Amount Specific Advance Or Credit Directors					9 940	33 085	21 113
Amount Specific Advance Or Credit Made In Period Directors					30 372	58 717	71 770
Amount Specific Advance Or Credit Repaid In Period Directors					-15 190	-35 571	-83 742
Creditors Due After One Year	4 616	6 768	8 295
Creditors Due Within One Year	4 617	6 768	8 295	13 747	14 890
Fixed Assets			-1	245	171
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges				49	34
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted			100	100	100

Company staff

Joan T.

Role: Secretary

Appointed: 19 August 2011

Latest update: 6 March 2024

Aigbokhai O.

Role: Director

Appointed: 19 August 2011

Latest update: 6 March 2024

People with significant control

Aigbokhai O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 06 December 2012
Start Date For Period Covered By Report	2011-08-19
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	06 December 2012
Annual Accounts 05 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	05 February 2014
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-08-20
End Date For Period Covered By Report	2015-08-19
Date Approval Accounts	7 March 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-08-20
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 January 2015
End Date For Period Covered By Report	2014-08-19
Date Approval Accounts	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Bluhen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan T.

Aigbokhai O.

People with significant control

Aigbokhai O.

Accounts Documents

Company filings

Filing category

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