Founded in 2016, Bartantlers, classified under reg no. SC531372 is an active company. Currently registered at 58 Balgowan Avenue DD3 0EZ, Dundee the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Bartlomiej L., Monika L.. Of them, Bartlomiej L., Monika L. have been with the company the longest, being appointed on 1 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Balgowan Avenue |
Town | Dundee |
Post code | DD3 0EZ |
Country of origin | United Kingdom |
Registration Number | SC531372 |
Date of Incorporation | Fri, 1st Apr 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 8 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 | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Monika L. This PSC and has 25-50% shares.
Monika L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 888 | 989 | |||||
Current Assets | 14 483 | 2 001 | 4 161 | 3 747 | 6 889 | 3 294 | 5 999 |
Debtors | 116 | ||||||
Net Assets Liabilities | 848 | 8 969 | 9 769 | 2 290 | 461 | 4 505 | 2 500 |
Property Plant Equipment | 985 | 19 634 | |||||
Total Inventories | 595 | 896 | |||||
Other | |||||||
Version Production Software | 2 020 | 1 | 1 | 1 | |||
Accrued Liabilities | 563 | 1 448 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 448 | 880 | 138 | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 246 | 5 154 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 231 | 23 557 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 10 564 | ||||||
Creditors | 22 620 | 13 666 | 7 525 | 8 636 | 2 978 | 3 192 | 884 |
Fixed Assets | 8 985 | 25 634 | 19 013 | 12 179 | 6 550 | 7 177 | 5 543 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 4 908 | |||||
Intangible Assets | 8 000 | 6 000 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | |||||
Loans From Directors | 17 884 | 4 928 | |||||
Net Current Assets Liabilities | -8 137 | -10 217 | -3 364 | 4 889 | 3 911 | 6 486 | 5 115 |
Nominal Value Allotted Share Capital | 2 | 2 | |||||
Number Shares Allotted | 2 | ||||||
Other Creditors | 5 000 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 231 | 24 788 | |||||
Raw Materials Consumables | 595 | 896 | |||||
Taxation Social Security Payable | 3 448 | -3 299 | |||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
Total Assets Less Current Liabilities | 848 | 13 969 | 15 649 | 7 428 | 10 461 | 13 663 | 10 658 |
Trade Creditors Trade Payables | 725 | 25 | |||||
Trade Debtors Trade Receivables | 116 | ||||||
Advances Credits Directors | -17 884 | -4 928 | |||||
Advances Credits Made In Period Directors | 40 272 | ||||||
Advances Credits Repaid In Period Directors | 17 884 | 27 316 | |||||
Amount Specific Advance Or Credit Directors | -4 999 | -2 000 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 4 999 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 999 | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 29th February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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