Founded in 2016, Bearhaus Property, classified under reg no. 10048509 is an active company. Currently registered at 88 Station Road ST7 3JW, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Bjorn S., appointed on 10 March 2016. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Elizabeth S., Michael D. and others listed below. There were no ex secretaries.
| Office Address | 88 Station Road |
| Office Address2 | Scholar Green |
| Town | Stoke-on-trent |
| Post code | ST7 3JW |
| Country of origin | United Kingdom |
| Registration Number | 10048509 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 10 March 2016
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Bjorn S. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Elizabeth S. This PSC has significiant influence or control over the company,.
Bjorn S.
| Notified on | 20 March 2017 |
| Nature of control: |
significiant influence or control |
Elizabeth S.
| Notified on | 20 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 67 | 538 | 14 457 | 10 235 | 8 112 | 96 | |
| Current Assets | 2 | 6 661 | 538 | 14 457 | 57 010 | 8 112 | |
| Debtors | 2 | 6 594 | 46 775 | ||||
| Net Assets Liabilities | -12 337 | 12 583 | 61 579 | 39 122 | 37 249 | ||
| Other Debtors | 2 | 6 594 | |||||
| Property Plant Equipment | 157 854 | 179 206 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 27 374 | 39 756 | 18 592 | 15 193 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 1 |
| Creditors | 100 | 180 319 | 206 253 | 254 598 | 316 668 | 308 819 | 317 869 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 32 622 | 28 757 | |||||
| Investment Property | 192 728 | 252 724 | 321 237 | 339 829 | 355 022 | ||
| Investment Property Fair Value Model | 192 728 | 252 724 | 321 237 | 339 829 | |||
| Loans From Directors | 12 005 | 50 950 | 44 585 | 24 079 | 142 721 | ||
| Net Current Assets Liabilities | -98 | -173 658 | -205 715 | -240 141 | -259 658 | -300 707 | -317 773 |
| Other Creditors | 100 | 180 319 | 204 220 | 202 055 | 269 549 | 283 662 | 173 455 |
| Prepayments Accrued Income | 46 775 | ||||||
| Taxation Social Security Payable | 2 534 | 976 | 1 331 | ||||
| Trade Creditors Trade Payables | 2 033 | 1 593 | 102 | 362 | |||
| Amount Specific Advance Or Credit Directors | 6 594 | 12 005 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 401 | 3 230 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 807 | 21 829 | |||||
| Other Remaining Borrowings | 179 779 | 190 701 | |||||
| Property Plant Equipment Gross Cost | 157 854 | 179 206 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 157 854 | 21 352 | |||||
| Total Assets Less Current Liabilities | -98 | -15 804 | -26 509 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy