Bartor Limited is a private limited company situated at Harpal House 14 Holyhead Road, Handsworth, Birmingham B21 0LT. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-16, this 5-year-old company is run by 1 director.
Director Sukhwinder D., appointed on 01 February 2019.
The latest confirmation statement was sent on 2023-10-15 and the due date for the following filing is 2024-10-29. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Harpal House 14 Holyhead Road |
| Office Address2 | Handsworth |
| Town | Birmingham |
| Post code | B21 0LT |
| Country of origin | United Kingdom |
| Registration Number | 11624579 |
| Date of Incorporation | Tue, 16th Oct 2018 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 01 February 2019
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Sukhwinder D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jagjit D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sukhwinder D.
| Notified on | 1 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jagjit D.
| Notified on | 16 October 2018 |
| Ceased on | 1 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 788 | 111 816 | 7 392 | 11 401 |
| Current Assets | 40 519 | 134 988 | 161 106 | 169 272 |
| Debtors | 4 618 | 3 048 | 127 836 | 127 836 |
| Net Assets Liabilities | 12 826 | 49 038 | 82 031 | 110 079 |
| Other Debtors | 127 836 | 127 836 | ||
| Property Plant Equipment | 4 500 | 4 050 | 3 645 | 3 280 |
| Total Inventories | 25 113 | 20 124 | 25 878 | 30 035 |
| Other | ||||
| Accrued Liabilities | 1 560 | 3 372 | 1 560 | 1 560 |
| Accumulated Amortisation Impairment Intangible Assets | 1 250 | 2 500 | 3 750 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 950 | 1 355 | 1 720 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 46 522 | 36 580 | |
| Bank Borrowings Overdrafts | 50 000 | 46 522 | 36 580 | |
| Corporation Tax Payable | 2 481 | 11 843 | 19 970 | 15 086 |
| Creditors | 55 943 | 50 000 | 46 522 | 36 580 |
| Dividends Paid | 2 000 | 2 000 | ||
| Fixed Assets | 28 250 | 26 550 | 24 895 | 23 280 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | 1 250 | 1 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 450 | 405 | 365 |
| Intangible Assets | 23 750 | 22 500 | 21 250 | 20 000 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | |
| Merchandise | 25 113 | 20 124 | 25 878 | 30 035 |
| Net Current Assets Liabilities | -15 424 | 72 488 | 103 658 | 123 379 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Taxation Social Security Payable | 144 | 609 | 203 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 4 618 | 3 048 | ||
| Profit Loss | 13 826 | 38 212 | 32 993 | 28 048 |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | |
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | |||
| Total Assets Less Current Liabilities | 12 826 | 99 038 | 128 553 | 146 659 |
| Trade Creditors Trade Payables | 3 197 | 6 807 | 2 988 | 1 698 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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