International House Bournemouth Limited in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

This firm is based in Poole under the ID 06941914. This company was registered in 2009. The main office of this company is situated at 21 Church Road Parkstone. The zip code is BH14 8UF. This company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. International House Bournemouth Ltd released its account information for the financial period up to 2022-12-31. The company's latest annual confirmation statement was filed on 2023-06-23.

Taking into consideration this firm's executives list, since June 2009 there have been two directors: Kambiz P. and Alain B..

Executives with significant control over the firm are: Alain B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kambiz P. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 432	127 128	192 167	257 654	311 066

Balance Sheet
Cash Bank In Hand	9 520	1 056	544	2 675
Current Assets	12 852	7 791	29 956	85 174	136 165				282 746	362 695	410 159
Debtors	3 332	6 735	29 412	82 499	136 165	166 869	205 475	246 154	282 746	355 077	410 159	402 041
Net Assets Liabilities					311 066	349 457	405 866	462 629	520 306	579 762	639 801	656 385
Net Assets Liabilities Including Pension Asset Liability	64 432	127 128	192 167	257 654	311 066
Other Debtors					136 165	166 869	205 475	246 154	282 746	355 077	410 159	402 041
Property Plant Equipment					1 042 423	1 040 311	1 038 515	1 036 989	1 035 692	1 034 590	1 033 652
Tangible Fixed Assets	1 055 316	1 051 270	1 047 831	1 044 908	1 042 423
Cash Bank On Hand										7 618

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64 332	127 028	192 067	257 554	310 966
Shareholder Funds	64 432	127 128	192 167	257 654	311 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 219	27 331	29 127	30 653	31 950	33 052	33 990	18 736
Average Number Employees During Period										2	2	2
Bank Borrowings Overdrafts					187 460	165 142	146 342	123 641	101 853	105 753	77 099	28 455
Creditors					187 460	165 142	146 342	123 641	101 853	105 753	77 099	731 260
Creditors Due After One Year	255 426	237 852	219 175	205 869	187 460
Creditors Due Within One Year	748 310	694 081	666 445	666 559	680 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 683
Disposals Property Plant Equipment												18 133
Increase From Depreciation Charge For Year Property Plant Equipment						2 112	1 796	1 526	1 297	1 102	938	429
Net Current Assets Liabilities	-735 458	-686 290	-636 489	-581 385	-543 897	-525 712	-486 307	-450 719	-413 533	-349 075	-316 752	-329 219
Number Shares Allotted		100	100	100	100
Other Creditors					648 008	647 936	648 055	648 055	647 971	647 996	647 995	647 976
Other Taxation Social Security Payable					12 863	22 077	22 409	26 317	26 460	36 278	50 264	54 829
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 067 642	1 067 642	1 067 642	1 067 642	1 067 642	1 067 642	1 067 642	381 295
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 067 642	1 067 642	1 067 642	1 067 642
Tangible Fixed Assets Depreciation	12 326	16 372	19 811	22 734	25 219
Tangible Fixed Assets Depreciation Charged In Period		4 046	3 439	2 923	2 485
Total Assets Less Current Liabilities	319 858	364 980	411 342	463 523	498 526	514 599	552 208	586 270	622 159	685 515	716 900	701 554
Trade Creditors Trade Payables						840	900			888	840

Company staff

Kambiz P.

Role: Director

Appointed: 23 June 2009

Latest update: 29 January 2024

Alain B.

Role: Director

Appointed: 23 June 2009

Latest update: 29 January 2024

People with significant control

Alain B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kambiz P.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

International House Bournemouth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kambiz P.

Alain B.

People with significant control

Alain B.

Kambiz P.

Accounts Documents

Company filings

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