Founded in 2015, Bartmanski Electrical Services, classified under reg no. 09732750 is an active company. Currently registered at 23 Wadsworth Business Centre 21 Wadsworth Road UB6 7LQ, Greenford the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Stefan B., appointed on 14 August 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Wadsworth Business Centre 21 Wadsworth Road |
Office Address2 | Perivale |
Town | Greenford |
Post code | UB6 7LQ |
Country of origin | United Kingdom |
Registration Number | 09732750 |
Date of Incorporation | Fri, 14th Aug 2015 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Stefan B. This PSC and has 75,01-100% shares.
Stefan B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 176 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 10 055 | 41 548 | 22 301 | 56 538 | 28 164 | 61 527 |
Current Assets | 56 538 | 33 022 | 61 527 | |||
Debtors | 4 858 | |||||
Net Assets Liabilities | 176 | 725 | 1 561 | 8 935 | 4 333 | 5 147 |
Other Debtors | 4 161 | |||||
Property Plant Equipment | 2 160 | 1 620 | 1 080 | 540 | ||
Cash Bank In Hand | 10 055 | |||||
Net Assets Liabilities Including Pension Asset Liability | 176 | |||||
Tangible Fixed Assets | 2 160 | |||||
Reserves/Capital | ||||||
Profit Loss Account Reserve | 76 | |||||
Shareholder Funds | 176 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 022 | ||||
Accrued Liabilities | 1 120 | 1 200 | 1 200 | 1 350 | 1 350 | |
Accumulated Depreciation Impairment Property Plant Equipment | 540 | 1 080 | 1 620 | 2 160 | 2 700 | 2 700 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 12 039 | 42 443 | 21 820 | 48 143 | 28 689 | 56 380 |
Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 540 | 540 | 540 | ||
Loans From Directors | 9 260 | 33 753 | 14 433 | 31 796 | 18 770 | 43 521 |
Net Current Assets Liabilities | -1 984 | -895 | 481 | 8 395 | 4 333 | 5 147 |
Other Creditors | 800 | 1 120 | ||||
Property Plant Equipment Gross Cost | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 |
Taxation Social Security Payable | 1 979 | 7 570 | 6 187 | 15 147 | 6 084 | 7 229 |
Trade Debtors Trade Receivables | 697 | |||||
Value-added Tax Payable | 2 485 | 4 280 | ||||
Creditors Due Within One Year | 12 039 | |||||
Share Premium Account | 100 | |||||
Tangible Fixed Assets Additions | 2 700 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 700 | |||||
Tangible Fixed Assets Depreciation | 540 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 540 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 19th Jul 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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