Bamboo Engineering started in year 2009 as Private Limited Company with registration number 06952758. The Bamboo Engineering company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Bealim House. Postal code: NE1 4SG.
The company has one director. Harry V., appointed on 1 May 2014. There are currently no secretaries appointed. As of 26 April 2024, there were 5 ex directors - Oliver V., Richard C. and others listed below. There were no ex secretaries.
This company operates within the NN12 8GX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1096529 . It is located at Unit 2256, Silverstone Circuit Technology Park, Towcester with a total of 3 carsand 3 trailers.
| Office Address | Bealim House |
| Office Address2 | 17-25 Gallowgate |
| Town | Newcastle Upon Tyne |
| Post code | NE1 4SG |
| Country of origin | United Kingdom |
| Registration Number | 06952758 |
| Date of Incorporation | Mon, 6th Jul 2009 |
| Industry | Other sports activities |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 May 2014
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Frank Y. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Frank Y.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 517 | 27 786 | 9 840 | 11 917 | 5 700 | 1 479 | 947 | 467 |
| Current Assets | 480 000 | 473 656 | 429 241 | 462 120 | 488 046 | 483 427 | 468 802 | |
| Debtors | 520 301 | 452 214 | 463 816 | 417 324 | 456 420 | 486 567 | 482 480 | 468 335 |
| Net Assets Liabilities | -781 797 | -768 733 | -765 890 | -765 108 | -723 752 | -718 771 | -720 026 | |
| Other Debtors | 33 927 | 220 875 | 166 726 | 183 307 | 173 320 | 94 222 | 125 | 100 |
| Property Plant Equipment | 80 861 | 13 483 | 1 357 | 731 | 105 | |||
| Other | ||||||||
| Audit Fees Expenses | 2 475 | 2 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 708 127 | 347 335 | 359 461 | 360 087 | 276 463 | |||
| Administrative Expenses | 207 962 | 221 044 | ||||||
| Amounts Owed By Related Parties | 485 661 | 225 740 | 297 090 | 234 017 | 283 100 | 392 345 | 482 355 | 468 235 |
| Amounts Owed To Group Undertakings | 200 | 9 122 | 9 122 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Cost Sales | 1 819 561 | -22 581 | ||||||
| Creditors | 1 135 500 | 1 135 500 | 1 133 633 | 1 133 633 | 1 133 633 | 1 133 633 | 1 133 633 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 38 544 | 38 544 | 231 264 | |||||
| Gross Profit Loss | 209 478 | 41 880 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 153 | 12 126 | 626 | 626 | ||||
| Investments Fixed Assets | 1 | |||||||
| Key Management Personnel Compensation Total | 1 500 | |||||||
| Net Current Assets Liabilities | 340 220 | 365 410 | 367 012 | 368 420 | 409 881 | 414 862 | 413 607 | |
| Number Shares Issued Fully Paid | 100 | |||||||
| Operating Profit Loss | 1 719 | 1 792 | ||||||
| Other Creditors | 1 135 500 | 1 135 500 | 1 135 500 | 1 133 633 | 1 133 633 | 1 133 633 | 1 133 633 | 1 133 633 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 396 945 | 84 250 | 276 463 | |||||
| Other Disposals Property Plant Equipment | 428 170 | 84 250 | 276 568 | |||||
| Other Interest Receivable Similar Income Finance Income | 21 | |||||||
| Other Operating Income Format1 | 203 | 180 956 | ||||||
| Other Taxation Social Security Payable | 2 353 | 1 632 | 1 702 | |||||
| Par Value Share | 1 | |||||||
| Profit Loss | 1 740 | 1 792 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 1 740 | 1 792 | ||||||
| Property Plant Equipment Gross Cost | 788 988 | 360 818 | 360 818 | 360 818 | 276 568 | |||
| Total Assets Less Current Liabilities | 353 703 | 366 767 | 367 743 | 368 525 | 409 881 | |||
| Trade Creditors Trade Payables | 156 658 | 56 913 | 49 741 | 12 521 | 13 941 | 17 | ||
| Trade Debtors Trade Receivables | 713 | 5 599 | ||||||
| Turnover Revenue | 2 029 039 | 19 299 | ||||||
| Unit 2256 | |
|---|---|
| Address | Silverstone Circuit Technology Park , Silverstone Circuit |
| City | Towcester |
| Post code | NN12 8EX |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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