Bone Dust Trading Ltd POOLE


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.

Bone Dust Trading Ltd Address / Contact

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

Company Information / Profile

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

Company staff

Thomas R.

Position: Director

Appointed: 27 June 2014

Nicholas R.

Position: Director

Appointed: 06 November 2019

Resigned: 11 December 2019

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-30
Balance Sheet
Cash Bank On Hand 85 186108 13352 675
Current Assets60 584112 822139 788130 747
Debtors7 54117 08420 10568 855
Net Assets Liabilities 46 63479 92278 488
Other Debtors 17 08420 1052 657
Property Plant Equipment 13 77814 08515 039
Total Inventories 10 55211 5509 217
Cash Bank In Hand39 95085 186  
Net Assets Liabilities Including Pension Asset Liability13 38146 634  
Stocks Inventory13 09310 552  
Tangible Fixed Assets17 04213 778  
Reserves/Capital
Called Up Share Capital100100  
Profit Loss Account Reserve13 28146 534  
Other
Accumulated Depreciation Impairment Property Plant Equipment 10 27313 98918 035
Additions Other Than Through Business Combinations Property Plant Equipment  4 0235 000
Amounts Owed By Group Undertakings Participating Interests  19 08466 198
Amounts Owed To Group Undertakings Participating Interests  44 28443 567
Average Number Employees During Period 9910
Creditors 77 21071 27564 441
Future Minimum Lease Payments Under Non-cancellable Operating Leases 23 04023 04023 040
Increase From Depreciation Charge For Year Property Plant Equipment  3 7164 046
Net Current Assets Liabilities-34135 61268 51366 306
Other Creditors 45 9372 5611 428
Property Plant Equipment Gross Cost 24 05128 07433 074
Provisions For Liabilities Balance Sheet Subtotal 2 7562 6762 857
Taxation Social Security Payable 21 40918 5169 591
Total Assets Less Current Liabilities16 70149 39082 59881 345
Trade Creditors Trade Payables 9 8645 9139 855
Capital Employed13 38146 634  
Creditors Due Within One Year60 92577 210  
Number Shares Allotted100100  
Number Shares Allotted Increase Decrease During Period100   
Par Value Share11  
Provisions For Liabilities Charges3 3202 756  
Share Capital Allotted Called Up Paid100100  
Tangible Fixed Assets Additions22 7221 329  
Tangible Fixed Assets Cost Or Valuation22 72224 051  
Tangible Fixed Assets Depreciation5 68010 273  
Tangible Fixed Assets Depreciation Charged In Period5 6804 593  
Value Shares Allotted Increase Decrease During Period100   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 10th, October 2023
Free Download (1 page)

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