Bawr Trading Ltd is a private limited company that can be found at C/O Ams Corporate Floor 2,, 9 Portland Street, Manchester M1 3BE. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-13, this 5-year-old company is run by 1 director.
Director Bilal A., appointed on 13 March 2019.
The company is categorised as "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was filed on 2022-12-23 and the due date for the next filing is 2024-01-06. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | C/o Ams Corporate Floor 2, |
| Office Address2 | 9 Portland Street |
| Town | Manchester |
| Post code | M1 3BE |
| Country of origin | United Kingdom |
| Registration Number | 11879953 |
| Date of Incorporation | Wed, 13th Mar 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 13 March 2019
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Bilal A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bilal A.
| Notified on | 13 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 171 | 14 839 | 7 372 | 9 742 |
| Current Assets | 61 082 | 50 937 | 125 815 | 41 125 |
| Debtors | 15 000 | 19 998 | 60 000 | 1 |
| Net Assets Liabilities | -10 577 | -33 057 | -11 910 | -31 863 |
| Other Debtors | 15 000 | 19 998 | 60 000 | 1 |
| Property Plant Equipment | 133 465 | 110 751 | 90 332 | 73 242 |
| Total Inventories | 13 910 | 16 100 | 58 443 | |
| Other | ||||
| Version Production Software | 2 022 | |||
| Accrued Liabilities | 30 700 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 366 | 61 053 | 83 636 | 101 946 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 166 831 | |||
| Amounts Owed To Group Undertakings | 16 000 | |||
| Amounts Owed To Group Undertakings Participating Interests | 20 000 | |||
| Average Number Employees During Period | 25 | 16 | 13 | 11 |
| Bank Borrowings Overdrafts | 5 654 | |||
| Creditors | 85 122 | 173 702 | 95 000 | 95 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 366 | 27 687 | 22 583 | 18 310 |
| Net Current Assets Liabilities | -24 040 | -122 765 | 13 801 | 10 938 |
| Other Creditors | 170 701 | 141 000 | 95 000 | 95 000 |
| Other Taxation Social Security Payable | 10 229 | 8 364 | 16 738 | 8 697 |
| Property Plant Equipment Gross Cost | 166 831 | 171 804 | 173 968 | 175 188 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 043 | 21 043 | 21 043 | |
| Taxation Social Security Payable | 364 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 973 | 2 164 | 1 220 | |
| Total Assets Less Current Liabilities | -10 577 | -12 014 | 9 133 | 84 180 |
| Trade Creditors Trade Payables | 24 193 | 24 338 | 22 709 | 589 |
| Trade Debtors Trade Receivables | 60 000 | |||
| Value-added Tax Payable | 9 865 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Mar 2023 filed on: 15th, March 2024 |
accounts | Free Download (10 pages) |
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