Founded in 2016, Bearwood Moss, classified under reg no. 09941320 is an active company. Currently registered at Bearwood 150 Moss Lane WA15 6JQ, Altrincham the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Richard P., appointed on 7 January 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bearwood 150 Moss Lane |
| Office Address2 | Timperley |
| Town | Altrincham |
| Post code | WA15 6JQ |
| Country of origin | United Kingdom |
| Registration Number | 09941320 |
| Date of Incorporation | Thu, 7th Jan 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 07 January 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Richard P. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Susan P. This PSC owns 25-50% shares.
Richard P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Susan P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 41 953 | 20 738 | 8 007 | 10 925 | |||
| Current Assets | 46 153 | 24 548 | 11 814 | 14 028 | 11 940 | 11 113 | 11 508 |
| Debtors | 4 200 | 3 810 | 3 807 | 3 103 | |||
| Other Debtors | 1 | ||||||
| Property Plant Equipment | 1 507 | 765 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 742 | 1 484 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 36 851 | 22 619 | 12 722 | 14 890 | 12 717 | 12 000 | 17 451 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 742 | 742 | |||||
| Net Current Assets Liabilities | 9 302 | 1 929 | -908 | -862 | -777 | -887 | -5 943 |
| Other Creditors | 346 | 3 018 | 1 999 | 3 801 | |||
| Other Taxation Social Security Payable | 36 505 | 19 601 | 10 525 | 10 878 | |||
| Property Plant Equipment Gross Cost | 2 249 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 249 | ||||||
| Total Assets Less Current Liabilities | 9 302 | 1 929 | 599 | -97 | -777 | -887 | -5 943 |
| Trade Creditors Trade Payables | 198 | 211 | |||||
| Trade Debtors Trade Receivables | 4 200 | 3 809 | 3 807 | 3 103 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 12th, March 2024 |
dissolution | Free Download (1 page) |
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