Bodhi Resourcing Ltd in Bristol, BS1 1PN

Description

Data updated on: 01-11-2023

Bodhi Resourcing Ltd with the registration number 09002364 has been a part of the business world for ten years. This particular Private Limited Company can be contacted at Royal London Building 4th Floor, 42 - 46 Baldwin Street in Bristol and company's zip code is BS1 1PN. The firm's Standard Industrial Classification Code is 62090, that means Other information technology service activities. 2023-04-30 is the last time when account status updates were filed.

Zane O. and John H. are registered as the company's directors and have been expanding the company since September 2014.

Executives who have control over the firm are as follows: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zane O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 094	20 212

Balance Sheet
Cash Bank On Hand		31 187	202 094	135 078	190 220	80 046	152 552	134 102
Current Assets	34 617	122 505	371 257	278 657	239 079	217 997	234 093	211 371
Debtors	15 313	91 318	169 163	143 579	48 859	137 951	81 541	77 269
Net Assets Liabilities		20 212	67 650	252	47 502	379	38 956	63 106
Other Debtors		66 575	109 243	25 485	4 824	81 136	4 824	4 824
Property Plant Equipment		2 267	1 330	340	3 703	3 297	1 885	4 288
Cash Bank In Hand	19 304	31 187
Net Assets Liabilities Including Pension Asset Liability	6 094	20 212
Tangible Fixed Assets	861	2 267

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 994	20 112
Shareholder Funds	6 094	20 212

Other Financial Data
Accrued Liabilities				967	967	967	967	967
Accumulated Depreciation Impairment Property Plant Equipment		1 779	3 340	4 929	6 066	8 242	7 162	13 414
Additions Other Than Through Business Combinations Property Plant Equipment					4 500	1 770	848	5 315
Average Number Employees During Period			11	7	9	8	7	7
Creditors		104 247	156 667	76 667	40 000	41 667	8 333	151 082
Increase From Depreciation Charge For Year Property Plant Equipment			1 561		1 137	2 176	2 260	6 252
Net Current Assets Liabilities	5 233	18 258	223 131	76 644	84 503	39 375	45 762	60 289
Other Creditors		22 596	156 667	20 000	4 407		9 007	8 508
Property Plant Equipment Gross Cost		4 046	4 670	5 269	9 769	11 539	12 387	17 702
Provisions For Liabilities Balance Sheet Subtotal		313	144	65	704	626	358	1 471
Taxation Social Security Payable				96 318	76 249	84 129	90 125	90 733
Total Assets Less Current Liabilities	6 094	20 525	224 461	76 984	88 206	42 672	47 647	64 577
Total Borrowings				76 667	40 000	41 667	8 333	8 333
Trade Creditors Trade Payables		23 433	17 491	44 728	32 953	53 526	48 232	42 541
Trade Debtors Trade Receivables		24 743	59 920	118 094	44 035	56 815	76 717	72 445
Creditors Due Within One Year	29 384	104 247
Number Shares Allotted	100	100
Other Taxation Social Security Payable		58 218	67 914
Par Value Share	1	1
Provisions For Liabilities Charges		313
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 292	2 754
Tangible Fixed Assets Cost Or Valuation	1 292	4 046
Tangible Fixed Assets Depreciation	431	1 779
Tangible Fixed Assets Depreciation Charged In Period	431	1 348
Total Additions Including From Business Combinations Property Plant Equipment			624

Company staff

Zane O.

Role: Director

Appointed: 17 September 2014

Latest update: 31 March 2024

John H.

Role: Director

Appointed: 17 April 2014

Latest update: 31 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zane O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Bodhi Resourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zane O.

John H.

People with significant control

John H.

Zane O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Bodhi Resourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zane O.

John H.

People with significant control

John H.

Zane O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016