Founded in 2016, Bar Medic, classified under reg no. 10287420 is a active - proposal to strike off company. Currently registered at 4 Leyland Street L34 5QP, Liverpool the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
Office Address | 4 Leyland Street |
Office Address2 | Prescot |
Town | Liverpool |
Post code | L34 5QP |
Country of origin | United Kingdom |
Registration Number | 10287420 |
Date of Incorporation | Wed, 20th Jul 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 2nd Aug 2023 (2023-08-02) |
Last confirmation statement dated | Tue, 19th Jul 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Brian R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian R.
Notified on | 20 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 624 | 755 | 1 954 | 10 903 | 199 | |
Current Assets | 11 073 | 15 417 | 755 | 8 215 | 10 903 | 199 |
Debtors | 11 073 | 1 793 | 6 261 | 1 630 | ||
Net Assets Liabilities | 8 247 | |||||
Other Debtors | 1 630 | |||||
Property Plant Equipment | 1 074 | 821 | 568 | 315 | 62 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 189 | 442 | 695 | 948 | 1 201 | 1 263 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 3 300 | 3 875 | 915 | 1 711 | ||
Creditors | 600 | 5 793 | 4 078 | 8 913 | 13 035 | 9 867 |
Increase From Depreciation Charge For Year Property Plant Equipment | 189 | 253 | 253 | 253 | 253 | 62 |
Net Current Assets Liabilities | 7 773 | 9 624 | -3 323 | -698 | -502 | -9 668 |
Other Creditors | 600 | 1 854 | 2 770 | 6 948 | 13 035 | 9 867 |
Other Taxation Social Security Payable | 64 | 393 | 254 | -1 630 | ||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 263 | 1 263 | 1 263 | 1 263 | 1 263 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 263 | |||||
Total Assets Less Current Liabilities | 8 847 | 10 445 | -2 755 | -383 | -440 | -9 668 |
Trade Debtors Trade Receivables | 11 073 | 1 793 | 6 261 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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