Bambalela Ltd was formally closed on 2023-06-27.
Bambalela was a private limited company that could have been found at 264 Banbury Road, Oxford, OX2 7DY, Oxfordshire. Its total net worth was valued to be 4540 pounds, while the fixed assets belonging to the company totalled up to 60148 pounds. This company (officially started on 2014-03-07) was run by 1 director.
Director James N. who was appointed on 26 February 2018.
The company was officially classified as "artistic creation" (90030).
The last confirmation statement was filed on 2023-03-07 and last time the annual accounts were filed was on 22 September 2022.
2016-03-07 was the date of the most recent annual return.
Office Address | 264 Banbury Road |
Town | Oxford |
Post code | OX2 7DY |
Country of origin | United Kingdom |
Registration Number | 08929072 |
Date of Incorporation | Fri, 7th Mar 2014 |
Date of Dissolution | Tue, 27th Jun 2023 |
Industry | Artistic creation |
End of financial Year | 22nd September |
Company age | 9 years old |
Account next due date | Sat, 22nd Jun 2024 |
Account last made up date | Thu, 22nd Sep 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 |
Last confirmation statement dated | Tue, 7th Mar 2023 |
James N.
Notified on | 28 February 2018 |
Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Vanessa L.
Notified on | 6 April 2016 |
Ceased on | 26 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-22 |
Net Worth | 63 531 | 69 854 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 72 684 | 62 092 | 77 134 | 50 133 | 58 525 | 23 409 | ||
Current Assets | 86 395 | 73 700 | 64 124 | 77 134 | 50 620 | 58 765 | 25 421 | |
Debtors | 6 439 | 1 016 | 2 032 | 487 | 240 | 2 012 | 22 441 | |
Other Debtors | 1 016 | 807 | 379 | 240 | 448 | 22 441 | ||
Property Plant Equipment | 772 | 387 | 6 736 | |||||
Cash Bank In Hand | 79 956 | 72 684 | ||||||
Intangible Fixed Assets | 58 991 | 44 244 | ||||||
Tangible Fixed Assets | 1 157 | 772 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 63 530 | 69 853 | ||||||
Shareholder Funds | 63 531 | 69 854 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 29 494 | 44 241 | 58 989 | 73 738 | 73 738 | 73 738 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 770 | 1 155 | 1 542 | 1 542 | 1 542 | 2 489 | ||
Average Number Employees During Period | 1 | 1 | ||||||
Corporation Tax Payable | 1 225 | 246 | 1 678 | |||||
Corporation Tax Recoverable | 1 225 | 1 564 | ||||||
Creditors | 48 862 | 46 557 | 52 134 | 686 | 1 678 | |||
Dividends Paid On Shares | 14 749 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 14 747 | 14 748 | 14 749 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 385 | 387 | 947 | |||||
Intangible Assets | 44 244 | 29 497 | 14 749 | |||||
Intangible Assets Gross Cost | 73 738 | 73 738 | 73 738 | 73 738 | 73 738 | 73 738 | ||
Net Current Assets Liabilities | 3 383 | 24 838 | 17 567 | 25 000 | 49 934 | 57 087 | 25 421 | 22 441 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 46 037 | 42 973 | 50 054 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 489 | |||||||
Other Disposals Property Plant Equipment | 11 438 | |||||||
Other Taxation Social Security Payable | 1 600 | 3 224 | 1 180 | |||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 542 | 1 542 | 1 542 | 1 542 | 1 542 | 9 225 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 7 683 | 2 213 | ||||||
Total Assets Less Current Liabilities | 63 531 | 69 854 | 47 451 | 39 749 | 49 934 | 57 087 | 32 157 | 22 441 |
Trade Creditors Trade Payables | 360 | 900 | 440 | |||||
Trade Debtors Trade Receivables | 108 | |||||||
Creditors Due Within One Year | 83 012 | 48 862 | ||||||
Fixed Assets | 60 148 | 45 016 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 747 | 29 494 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 14 747 | |||||||
Intangible Fixed Assets Cost Or Valuation | 73 738 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 542 | |||||||
Tangible Fixed Assets Depreciation | 385 | 770 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 385 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy