Bournemouth It Solutions Ltd in Bournemouth, BH1 1EP

Description

Data updated on: 01-11-2023

Bournemouth It Solutions is a business located at BH1 1EP Bournemouth at 117 Old Christchurch Road. This company was set up in 2010 and is established as reg. no. 07216794. This company has been present on the British market for 14 years now and the last known state is active. This business's Standard Industrial Classification Code is 33130: Repair of electronic and optical equipment. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-04-08.

There is 1 director presently leading the firm, specifically Mohamed A. who has been executing the director's tasks for 14 years.

Mohamed A. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 004	1 189	-890	2 275	-4 677

Balance Sheet
Cash Bank On Hand						2 825	5 427
Current Assets	526	1 560	1 798	14 309	9 632	15 760	18 241
Debtors		203		9 309	242	4 473	814
Net Assets Liabilities						-14 845	-12 008
Property Plant Equipment						13 276	11 768
Total Inventories						8 462	12 000
Cash Bank In Hand	526	1 357	1 798	5 000	9 390	2 825
Net Assets Liabilities Including Pension Asset Liability	-7 004	1 189	-890	5 147	-4 677	-14 845
Tangible Fixed Assets	1 997	1 338	3 184	3 281	3 076	13 276
Stocks Inventory						8 462

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 005	1 188	-891	2 274	-4 678	-14 846
Shareholder Funds	-7 004	1 189	-890	2 275	-4 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 860	9 368
Creditors						42 373	40 811
Increase From Depreciation Charge For Year Property Plant Equipment							1 508
Net Current Assets Liabilities	-8 351	451	-3 474	2 522	-7 097	-26 613	-22 570
Other Creditors						38 869	33 013
Other Taxation Social Security Payable						3 210	7 690
Property Plant Equipment Gross Cost						21 136	21 136
Provisions For Liabilities Balance Sheet Subtotal						1 508	1 206
Total Assets Less Current Liabilities	-6 354	1 789	-290	2 931	-4 021	-13 337	-10 802
Trade Creditors Trade Payables						294	108
Trade Debtors Trade Receivables						4 473	814
Creditors Due Within One Year		1 109	5 272	13 787	16 729	42 373
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Provisions For Liabilities Charges				656	656	1 508
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions			3 414	1 712	821	12 713
Tangible Fixed Assets Cost Or Valuation	2 476	2 476	5 890	7 602	8 423	21 136
Tangible Fixed Assets Depreciation	479	1 138	2 706	4 321	5 347	7 860
Tangible Fixed Assets Depreciation Charged In Period			1 568	1 615	1 026	2 513
Advances Credits Directors			2 801	9 173	11 673
Advances Credits Made In Period Directors				6 372
Accruals Deferred Income	650	600	600
Creditors Due Within One Year Total Current Liabilities	10 169	1 109
Fixed Assets	1 997	1 338	3 184
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 292	203
Tangible Fixed Assets Depreciation Charge For Period		659
Capital Employed					-4 677	-14 845

Company staff

Mohamed A.

Role: Director

Appointed: 08 April 2010

Latest update: 21 January 2024

People with significant control

Mohamed A.

Notified on 8 April 2017

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	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 21 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 September 2013
Annual Accounts 22nd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd December 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 22nd December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd December 2015

Bournemouth It Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed A.

People with significant control

Mohamed A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Bournemouth It Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed A.

People with significant control

Mohamed A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015