Founded in 2016, Bartekkalan, classified under reg no. 10025911 is an active company. Currently registered at 5 Laxton Road HP18 0NL, Aylesbury the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Bartlomiej K., appointed on 25 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Laxton Road |
| Town | Aylesbury |
| Post code | HP18 0NL |
| Country of origin | United Kingdom |
| Registration Number | 10025911 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Freight transport by road |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 25 February 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Bartlomiej K. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Bartlomiej K.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 219 | 409 | 5 636 | 3 493 | 9 851 | 6 212 | 4 280 |
| Current Assets | 7 514 | 7 143 | 5 636 | 3 493 | 9 851 | 6 212 | 4 280 |
| Debtors | 7 295 | 6 734 | |||||
| Net Assets Liabilities | 100 | 7 143 | 6 245 | 4 072 | 8 995 | 5 322 | 3 468 |
| Other Debtors | 6 848 | 6 188 | |||||
| Property Plant Equipment | 609 | 1 421 | 1 015 | 290 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 405 | 609 | 1 421 | 1 015 | 290 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | 11 567 | 11 411 | |||||
| Creditors | 7 414 | 3 132 | 842 | 1 871 | 1 180 | 812 | |
| Dividends Paid | -11 567 | -7 500 | |||||
| Fixed Assets | 609 | 1 421 | 1 015 | 290 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 405 | 609 | 1 421 | 1 015 | 290 | ||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 7 143 | 5 636 | 2 651 | 7 980 | 5 032 | 3 468 | |
| Other Creditors | 2 892 | 2 691 | |||||
| Prepayments Accrued Income | 6 734 | ||||||
| Profit Loss | 11 567 | 11 411 | |||||
| Property Plant Equipment Gross Cost | 1 014 | 2 030 | 1 015 | 290 | 290 | ||
| Taxation Social Security Payable | 4 522 | 441 | 842 | 1 871 | 1 180 | 812 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 014 | 1 421 | 1 015 | 290 | |||
| Total Assets Less Current Liabilities | 7 143 | 6 245 | 4 072 | 8 995 | 5 322 | 3 468 | |
| Trade Debtors Trade Receivables | 447 | 546 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (12 pages) |
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