Boh Productions Limited in Harrogate, HG1 1ED

Description

Data updated on: 01-11-2023

Boh Productions Limited is located at Harrogate at 6 Victoria Avenue. Anyone can find the company using the post code - HG1 1ED. Boh Productions's launching dates back to 2014. The firm is registered under the number 08918318 and company's official status is active. This company's registered with SIC code 90020 and their NACE code stands for Support activities to performing arts. The company's latest filed accounts documents describe the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-03-03.

According to the latest data, the limited company is supervised by a single managing director: James W., who was assigned this position in March 2014.

James W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	39 645	22 346
Shareholder Funds	39 655	22 356

Other Financial Data
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

Company staff

James W.

Role: Director

Appointed: 03 March 2014

Latest update: 19 December 2023

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 2 October 2015
Start Date For Period Covered By Report	03 March 2014
Date Approval Accounts	2 October 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Boh Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

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