Bourbon Kid Limited was formally closed on 2021-11-30.
Bourbon Kid was a private limited company that was situated at 96 Castle Lane West, Bournemouth, BH9 3JU, ENGLAND. Its total net worth was estimated to be 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (officially started on 2011-06-23) was run by 1 director.
Director Mark E. who was appointed on 23 June 2011.
The company was officially categorised as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was filed on 2020-06-07 and last time the annual accounts were filed was on 31 January 2021.
2016-06-07 is the date of the latest annual return.
Office Address | 96 Castle Lane West |
Town | Bournemouth |
Post code | BH9 3JU |
Country of origin | United Kingdom |
Registration Number | 07679676 |
Date of Incorporation | Thu, 23rd Jun 2011 |
Date of Dissolution | Tue, 30th Nov 2021 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Mon, 31st Oct 2022 |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Mon, 21st Jun 2021 |
Last confirmation statement dated | Sun, 7th Jun 2020 |
Barbara E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 888 | 13 659 | 3 437 | 12 548 |
Current Assets | 42 162 | 23 900 | 4 817 | 12 548 |
Debtors | 41 274 | 10 241 | 1 380 | |
Other Debtors | 1 | 570 | 1 380 | |
Property Plant Equipment | 2 215 | 855 | ||
Other | ||||
Accrued Liabilities Deferred Income | 8 607 | 3 283 | 3 306 | |
Accumulated Amortisation Impairment Intangible Assets | 16 875 | 19 375 | 21 875 | 23 958 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 383 | 10 743 | 11 598 | |
Corporation Tax Payable | 8 944 | 5 504 | 4 324 | |
Creditors | 18 376 | 9 147 | 7 630 | 11 238 |
Dividends Paid On Shares | 8 125 | 5 625 | ||
Fixed Assets | 10 340 | 6 480 | 3 125 | 1 042 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 083 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 360 | 855 | ||
Intangible Assets | 8 125 | 5 625 | 3 125 | 1 042 |
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | |
Net Current Assets Liabilities | 23 786 | 14 753 | -2 813 | 1 310 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |
Other Creditors | 519 | 360 | 3 306 | 10 760 |
Other Taxation Social Security Payable | 306 | 4 324 | 478 | |
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 41 273 | 9 112 | 1 026 | |
Property Plant Equipment Gross Cost | 11 598 | 11 598 | 11 598 | |
Total Assets Less Current Liabilities | 34 126 | 21 233 | 312 | 2 352 |
Trade Debtors Trade Receivables | 559 | |||
Amount Specific Advance Or Credit Directors | 360 | 354 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 | 354 | ||
Average Number Employees During Period | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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