Bartosz Nowak started in year 2015 as Private Limited Company with registration number 09402970. The Bartosz Nowak company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Bristol at 11 Ferndene Ferndene. Postal code: BS32 9DG.
Office Address | 11 Ferndene Ferndene |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 9DG |
Country of origin | United Kingdom |
Registration Number | 09402970 |
Date of Incorporation | Fri, 23rd Jan 2015 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Wed, 30th Jun 2021 (1063 days after) |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Sun, 6th Feb 2022 (2022-02-06) |
Last confirmation statement dated | Sat, 23rd Jan 2021 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Bartosz N. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Bartosz N.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 122 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 645 | 124 | 781 | ||
Current Assets | 3 437 | 9 391 | 9 212 | 7 973 | 9 716 |
Debtors | 2 688 | 8 747 | 9 210 | 7 850 | 8 935 |
Net Assets Liabilities | 4 685 | 3 754 | 3 548 | -3 508 | |
Other Debtors | 7 973 | 9 210 | 7 850 | 8 935 | |
Cash Bank In Hand | 749 | ||||
Net Assets Liabilities Including Pension Asset Liability | 122 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 22 | ||||
Shareholder Funds | 122 | ||||
Other | |||||
Bank Overdrafts | 28 | ||||
Comprehensive Income Expense | 11 564 | 4 068 | 1 796 | 18 944 | |
Creditors | 4 706 | 5 458 | 4 425 | 13 224 | |
Dividends Paid | -7 000 | -5 000 | -2 000 | -26 000 | |
Other Creditors | 2 891 | 3 909 | 2 017 | 6 096 | |
Profit Loss | 11 565 | 4 068 | 1 796 | 18 944 | |
Taxation Social Security Payable | 365 | 1 057 | 1 782 | ||
Total Borrowings | 28 | ||||
Trade Creditors Trade Payables | 1 450 | 1 521 | 1 351 | 5 346 | |
Trade Debtors Trade Receivables | 773 | ||||
Creditors Due Within One Year | 3 315 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 14th, December 2021 |
gazette | Free Download (1 page) |
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