Bell At Buckland started in year 2013 as Private Limited Company with registration number 08471640. The Bell At Buckland company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Northampton at 10 Cheyne Walk. Postal code: NN1 5PT.
Office Address | 10 Cheyne Walk |
Town | Northampton |
Post code | NN1 5PT |
Country of origin | United Kingdom |
Registration Number | 08471640 |
Date of Incorporation | Wed, 3rd Apr 2013 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Wed, 31st Mar 2021 (1123 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Mon, 21st Jun 2021 (2021-06-21) |
Last confirmation statement dated | Sun, 7th Jun 2020 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Karen F. The abovementioned PSC and has 75,01-100% shares.
Karen F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | -47 554 | -65 127 | -106 262 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 2 342 | 12 788 | 19 815 | 16 129 | ||
Current Assets | 25 238 | 20 560 | 17 498 | 27 623 | 29 827 | 25 266 |
Debtors | 8 321 | 8 321 | 8 321 | 5 000 | 5 000 | 5 000 |
Net Assets Liabilities | -106 262 | -117 033 | -128 014 | -140 824 | ||
Property Plant Equipment | 31 581 | 24 925 | 22 069 | 14 742 | ||
Total Inventories | 6 835 | 9 835 | 5 012 | 4 137 | ||
Cash Bank In Hand | 11 834 | 4 239 | 2 342 | |||
Intangible Fixed Assets | 28 875 | 27 375 | 25 875 | |||
Net Assets Liabilities Including Pension Asset Liability | -47 554 | -65 127 | -106 262 | |||
Stocks Inventory | 5 083 | 8 000 | 6 835 | |||
Tangible Fixed Assets | 40 775 | 36 099 | 31 581 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | -47 654 | -65 227 | -106 362 | |||
Shareholder Funds | -47 554 | -65 127 | -106 262 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -570 | |||||
Accumulated Amortisation Impairment Intangible Assets | 5 625 | 5 625 | 7 125 | 8 625 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 794 | 19 451 | 26 778 | 34 105 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 471 | |||||
Average Number Employees During Period | 5 | 3 | 3 | 2 | ||
Creditors | 174 704 | 187 955 | 198 592 | 198 836 | ||
Fixed Assets | 69 650 | 63 474 | 57 456 | 49 300 | 44 944 | 36 117 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 657 | 7 327 | 7 327 | |||
Intangible Assets | 25 875 | 24 375 | 22 875 | 21 375 | ||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | ||
Net Current Assets Liabilities | -109 049 | -121 381 | -157 206 | -160 332 | -168 765 | -173 570 |
Other Inventories | 6 835 | 9 835 | 5 012 | 4 137 | ||
Property Plant Equipment Gross Cost | 44 376 | 44 376 | 48 847 | 48 847 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 512 | 6 001 | 4 193 | 2 801 | ||
Total Assets Less Current Liabilities | -39 399 | -57 907 | -99 750 | -111 032 | -123 821 | -137 453 |
Work In Progress | 12 | |||||
Creditors Due Within One Year | 134 287 | 141 941 | 174 704 | |||
Intangible Fixed Assets Additions | 30 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 125 | 2 625 | 4 125 | |||
Intangible Fixed Assets Amortisation Charged In Period | 1 125 | 1 500 | 1 500 | |||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||
Number Shares Allotted | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 8 155 | 7 220 | 6 512 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 44 194 | 182 | ||||
Tangible Fixed Assets Cost Or Valuation | 44 194 | 44 194 | 44 376 | |||
Tangible Fixed Assets Depreciation | 3 419 | 8 095 | 12 795 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 419 | 4 676 | 4 700 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 8th, June 2021 |
gazette | Free Download (1 page) |
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