Bone Dust Trading Ltd was dissolved on 2023-10-10.
Bone Dust Trading was a private limited company that was located at Unit 3 Vista Place Coy Pond Business Park, Ingworth Road, Poole, BH12 1JY, Dorset. Its full net worth was valued to be around 0 pounds, and the fixed assets that belonged to the company amounted to 17042 pounds. This company (formed on 2014-06-27) was run by 1 director.
Director Thomas R. who was appointed on 27 June 2014.
The company was categorised as "dormant company" (99999).
The latest confirmation statement was filed on 2022-06-27 and last time the statutory accounts were filed was on 30 September 2022.
2016-06-27 was the date of the latest annual return.
Office Address | Unit 3 Vista Place Coy Pond Business Park |
Office Address2 | Ingworth Road |
Town | Poole |
Post code | BH12 1JY |
Country of origin | United Kingdom |
Registration Number | 09105866 |
Date of Incorporation | Fri, 27th Jun 2014 |
Date of Dissolution | Tue, 10th Oct 2023 |
Industry | Dormant Company |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 11th Jul 2023 |
Last confirmation statement dated | Mon, 27th Jun 2022 |
The Rogue Bar Co Limited
Unit 3 Vista Place Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Register Of Companies |
Registration number | 09432698 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 85 186 | 108 133 | 52 675 | |
Current Assets | 60 584 | 112 822 | 139 788 | 130 747 |
Debtors | 7 541 | 17 084 | 20 105 | 68 855 |
Net Assets Liabilities | 46 634 | 79 922 | 78 488 | |
Other Debtors | 17 084 | 20 105 | 2 657 | |
Property Plant Equipment | 13 778 | 14 085 | 15 039 | |
Total Inventories | 10 552 | 11 550 | 9 217 | |
Cash Bank In Hand | 39 950 | 85 186 | ||
Net Assets Liabilities Including Pension Asset Liability | 13 381 | 46 634 | ||
Stocks Inventory | 13 093 | 10 552 | ||
Tangible Fixed Assets | 17 042 | 13 778 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 13 281 | 46 534 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 273 | 13 989 | 18 035 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 023 | 5 000 | ||
Amounts Owed By Group Undertakings Participating Interests | 19 084 | 66 198 | ||
Amounts Owed To Group Undertakings Participating Interests | 44 284 | 43 567 | ||
Average Number Employees During Period | 9 | 9 | 10 | |
Creditors | 77 210 | 71 275 | 64 441 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 040 | 23 040 | 23 040 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 716 | 4 046 | ||
Net Current Assets Liabilities | -341 | 35 612 | 68 513 | 66 306 |
Other Creditors | 45 937 | 2 561 | 1 428 | |
Property Plant Equipment Gross Cost | 24 051 | 28 074 | 33 074 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 756 | 2 676 | 2 857 | |
Taxation Social Security Payable | 21 409 | 18 516 | 9 591 | |
Total Assets Less Current Liabilities | 16 701 | 49 390 | 82 598 | 81 345 |
Trade Creditors Trade Payables | 9 864 | 5 913 | 9 855 | |
Capital Employed | 13 381 | 46 634 | ||
Creditors Due Within One Year | 60 925 | 77 210 | ||
Number Shares Allotted | 100 | 100 | ||
Number Shares Allotted Increase Decrease During Period | 100 | |||
Par Value Share | 1 | 1 | ||
Provisions For Liabilities Charges | 3 320 | 2 756 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 22 722 | 1 329 | ||
Tangible Fixed Assets Cost Or Valuation | 22 722 | 24 051 | ||
Tangible Fixed Assets Depreciation | 5 680 | 10 273 | ||
Tangible Fixed Assets Depreciation Charged In Period | 5 680 | 4 593 | ||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, October 2023 |
gazette | Free Download (1 page) |
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