Founded in 2014, Bacolet &, classified under reg no. 08993040 is an active company. Currently registered at 74 Homside ME7 4BE, Gillingham the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Velma B., appointed on 11 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 74 Homside |
| Town | Gillingham |
| Post code | ME7 4BE |
| Country of origin | United Kingdom |
| Registration Number | 08993040 |
| Date of Incorporation | Fri, 11th Apr 2014 |
| Industry | Activities of call centres |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 11 April 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Velma B. The abovementioned PSC and has 75,01-100% shares.
Velma B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 556 | ||||||
| Balance Sheet | |||||||
| Current Assets | 6 617 | 4 754 | 5 526 | 7 425 | 6 504 | 5 808 | 4 871 |
| Net Assets Liabilities | 1 536 | 1 155 | 68 | 112 | 180 | 263 | |
| Cash Bank In Hand | 2 417 | ||||||
| Debtors | 4 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 556 | ||||||
| Tangible Fixed Assets | 1 975 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 555 | ||||||
| Shareholder Funds | 556 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 301 | 7 490 | 8 005 | 6 879 | 6 018 | 4 920 | |
| Fixed Assets | 1 975 | 1 011 | 809 | 648 | 487 | 390 | 312 |
| Net Current Assets Liabilities | -1 419 | 2 547 | 1 964 | 580 | 375 | 210 | 49 |
| Total Assets Less Current Liabilities | 556 | 1 536 | 1 155 | 68 | 112 | 180 | 263 |
| Creditors Due Within One Year | 8 036 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 2 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||||
| Tangible Fixed Assets Depreciation | 525 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 525 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 2nd, January 2024 |
accounts | Free Download (3 pages) |
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