Bear Compliance started in year 2013 as Private Limited Company with registration number SC450491. The Bear Compliance company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Aberdeen at 8-10 Thistle Street. Postal code: AB10 1XZ.
The firm has one director. John M., appointed on 21 May 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8-10 Thistle Street |
| Town | Aberdeen |
| Post code | AB10 1XZ |
| Country of origin | United Kingdom |
| Registration Number | SC450491 |
| Date of Incorporation | Tue, 21st May 2013 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Corporate Secretary
Appointed: 21 May 2013
Position: Director
Appointed: 21 May 2013
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is John M. The abovementioned PSC and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -807 | -2 335 | -855 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 195 | 923 | 645 | |||||||
| Cash Bank On Hand | 645 | 2 174 | 5 099 | 120 | 97 | 461 | 9 | 176 | ||
| Current Assets | 3 495 | 4 023 | 6 245 | 10 629 | 7 372 | 6 764 | 6 340 | 6 354 | 4 260 | 3 527 |
| Debtors | 3 300 | 3 100 | 5 600 | 8 455 | 2 273 | 6 644 | 6 243 | 5 893 | 4 251 | 3 351 |
| Property Plant Equipment | 2 250 | 1 687 | 1 266 | 949 | 712 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -907 | -2 435 | -955 | |||||||
| Shareholder Funds | -807 | -2 335 | -855 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 129 | 129 | 4 371 | 4 371 | 4 021 | 2 379 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 500 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 350 | 1 642 | ||||||||
| Accrued Liabilities | 1 200 | 282 | 210 | 150 | 150 | 150 | 150 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 313 | 1 734 | 2 051 | 2 288 | 2 466 | ||||
| Amounts Owed To Directors | 129 | 129 | ||||||||
| Creditors | 7 100 | 11 201 | 11 483 | 11 593 | 11 871 | 12 170 | 10 478 | 9 627 | ||
| Creditors Due Within One Year | 4 302 | 6 358 | 7 100 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 563 | 421 | 317 | 237 | 178 | ||||
| Net Current Assets Liabilities | -807 | -2 335 | -855 | -572 | -4 111 | -4 829 | -5 531 | -5 816 | -6 218 | -6 100 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 5 771 | 5 771 | 9 627 | 9 627 | 9 627 | 9 627 | 9 627 | 9 627 | ||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | |||||||||
| Total Assets Less Current Liabilities | -807 | -2 335 | -855 | -572 | -1 861 | -3 142 | -4 265 | -4 867 | -5 506 | -5 566 |
| Trade Creditors Trade Payables | 5 019 | 1 517 | 1 816 | 2 094 | 2 393 | 701 | ||||
| Trade Debtors Trade Receivables | 5 600 | 8 455 | 2 173 | 2 173 | 1 772 | 1 772 | 1 772 | 1 772 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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