Founded in 2016, Bear With Me Books, classified under reg no. 10450183 is an active company. Currently registered at 39 Claude Road CF24 3QA, Cardiff the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Michael K., appointed on 28 October 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Claude Road |
Town | Cardiff |
Post code | CF24 3QA |
Country of origin | United Kingdom |
Registration Number | 10450183 |
Date of Incorporation | Fri, 28th Oct 2016 |
Industry | Other publishing activities |
Industry | Book publishing |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Michael K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael K.
Notified on | 28 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 400 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 500 | 480 | 1 000 | 100 | ||
Current Assets | 100 | 300 | 1 050 | 680 | 1 000 | 100 |
Net Assets Liabilities | 50 | 100 | 150 | 150 | 150 | 150 |
Property Plant Equipment | 100 | 300 | 100 | 300 | 150 | |
Total Inventories | 100 | 200 | ||||
Net Assets Liabilities Including Pension Asset Liability | 400 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 400 | |||||
Other | ||||||
Administrative Expenses | 160 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Cost Sales | 87 | |||||
Creditors | 150 | 1 000 | 800 | 1 000 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 150 | |||||
Disposals Property Plant Equipment | 150 | |||||
Fixed Assets | 200 | 400 | 370 | 300 | 150 | |
Gross Profit Loss | -87 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | |||||
Intangible Assets | 100 | 100 | 270 | |||
Intangible Assets Gross Cost | 100 | 100 | 270 | |||
Net Current Assets Liabilities | 100 | 150 | 800 | 680 | 200 | 100 |
Operating Profit Loss | -247 | |||||
Other Creditors | 1 000 | 800 | ||||
Profit Loss | -247 | |||||
Profit Loss On Ordinary Activities Before Tax | -247 | |||||
Property Plant Equipment Gross Cost | 100 | 300 | 100 | 300 | 150 | |
Provisions For Liabilities Balance Sheet Subtotal | 50 | 100 | 300 | 100 | 200 | 100 |
Total Additions Including From Business Combinations Property Plant Equipment | 100 | |||||
Total Assets Less Current Liabilities | 100 | 550 | 1 100 | 1 050 | 300 | 250 |
Total Increase Decrease From Revaluations Intangible Assets | 170 | |||||
Total Increase Decrease From Revaluations Property Plant Equipment | -200 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 400 | |||||
Number Shares Allotted | 400 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 10th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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