Bawtry Natural Health Limited was formally closed on 2022-10-25.
Bawtry Natural Health was a private limited company that could have been found at 51 Hatchellwood View, Bessacarr, Doncaster, DN4 6UY, UNITED KINGDOM. Its total net worth was estimated to be 100 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (incorporated on 2015-05-05) was run by 2 directors.
Director Jolene F. who was appointed on 05 May 2015.
Director Mohammed F. who was appointed on 05 May 2015.
The company was classified as "other retail sale of food in specialised stores" (47290).
The last confirmation statement was sent on 2022-05-13 and last time the annual accounts were sent was on 31 August 2021.
2016-05-05 was the date of the last annual return.
Office Address | 51 Hatchellwood View |
Office Address2 | Bessacarr |
Town | Doncaster |
Post code | DN4 6UY |
Country of origin | United Kingdom |
Registration Number | 09573470 |
Date of Incorporation | Tue, 5th May 2015 |
Date of Dissolution | Tue, 25th Oct 2022 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Wed, 31st May 2023 |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sat, 27th May 2023 |
Last confirmation statement dated | Fri, 13th May 2022 |
Jolene F.
Notified on | 5 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-08-31 |
Net Worth | 100 | -4 942 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 3 567 | 5 662 | 6 091 | 3 906 | 4 253 | 44 |
Current Assets | 3 567 | 5 662 | 6 091 | 16 906 | 19 028 | 544 | |
Debtors | 1 452 | ||||||
Net Assets Liabilities | 100 | -4 942 | 575 | 443 | 8 333 | 8 422 | -3 339 |
Property Plant Equipment | 220 | 176 | 775 | 581 | 1 485 | ||
Total Inventories | 13 000 | 13 323 | 500 | ||||
Cash Bank In Hand | 3 567 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -4 942 | |||||
Tangible Fixed Assets | 220 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -5 042 | ||||||
Shareholder Funds | 100 | -4 942 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 735 | 92 | 92 | 92 | 91 | 92 | |
Accumulated Depreciation Impairment Property Plant Equipment | 99 | 293 | 487 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 95 | 415 | 2 508 | 436 | |||
Creditors | 8 729 | 5 263 | 6 423 | 9 044 | 11 809 | 3 883 | |
Deferred Tax Liabilities | 110 | 282 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -982 | ||||||
Disposals Property Plant Equipment | -2 467 | ||||||
Dividends Paid On Shares | 2 500 | 2 500 | 2 500 | ||||
Fixed Assets | 220 | 176 | 775 | 581 | 1 485 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 44 | 194 | 194 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 110 | -282 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 194 | 194 | ||||
Loans From Directors | 1 761 | 514 | 2 576 | 3 418 | 6 495 | 3 598 | |
Net Current Assets Liabilities | 100 | -5 162 | 399 | -332 | 7 862 | 7 219 | -3 339 |
Other Creditors | 971 | 616 | 1 152 | ||||
Other Taxation Social Security Payable | 902 | 809 | 1 132 | 766 | |||
Property Plant Equipment Gross Cost | 275 | 1 068 | 1 068 | ||||
Raw Materials Consumables | 13 000 | 13 323 | 500 | ||||
Recoverable Value-added Tax | 110 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -110 | -282 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 793 | ||||||
Total Assets Less Current Liabilities | 100 | -4 942 | 575 | 443 | 8 443 | 8 704 | -3 339 |
Trade Creditors Trade Payables | 4 360 | 3 137 | 1 056 | 2 260 | 4 787 | 193 | |
Trade Debtors Trade Receivables | 1 342 | ||||||
Creditors Due Within One Year | -100 | 8 729 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 275 | ||||||
Tangible Fixed Assets Cost Or Valuation | 275 | ||||||
Tangible Fixed Assets Depreciation | 55 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 55 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, October 2022 |
gazette | Free Download (1 page) |
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