Founded in 2016, Bridging Works, classified under reg no. 10471359 is a active - proposal to strike off company. Currently registered at 117-119 Old Brompton Road SW7 3RN, London the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2021.
Office Address | 117-119 Old Brompton Road |
Town | London |
Post code | SW7 3RN |
Country of origin | United Kingdom |
Registration Number | 10471359 |
Date of Incorporation | Wed, 9th Nov 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Thu, 31st Aug 2023 (238 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Junichi O. This PSC has 25-50% voting rights and has 25-50% shares.
Junichi O.
Notified on | 9 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 382 | 23 132 | 18 993 | 1 677 | 1 406 |
Current Assets | 49 310 | 68 671 | 60 745 | 17 417 | 11 780 |
Debtors | 40 278 | 40 865 | 36 794 | 15 740 | 10 374 |
Net Assets Liabilities | 35 387 | 50 608 | 38 909 | 3 585 | 6 089 |
Other Debtors | 432 | 432 | 400 | ||
Property Plant Equipment | 10 491 | 7 868 | 6 981 | 5 236 | 3 927 |
Total Inventories | 4 650 | 4 674 | 4 958 | ||
Other | |||||
Version Production Software | 1 | 1 | 1 | 1 | 1 |
Accrued Income | 5 432 | ||||
Accrued Liabilities Deferred Income | 4 448 | 2 607 | 3 026 | 6 566 | 5 653 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 767 | 5 390 | 7 717 | 9 462 | 10 771 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 258 | 1 440 | |||
Average Number Employees During Period | 10 | 10 | 10 | 3 | |
Called Up Share Capital Not Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Creditors | 24 414 | 25 931 | 28 817 | 19 068 | 21 796 |
Fixed Assets | 10 491 | 7 868 | 6 981 | 5 236 | 3 927 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 767 | 2 623 | 2 327 | 1 745 | 1 309 |
Net Current Assets Liabilities | 24 896 | 42 740 | 31 928 | 1 651 | 10 016 |
Number Shares Allotted | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 |
Other Creditors | 10 289 | 10 288 | 9 806 | 11 071 | 16 143 |
Other Taxation Social Security Payable | 2 172 | 2 593 | 1 431 | 110 | |
Property Plant Equipment Gross Cost | 13 258 | 13 258 | 14 698 | 14 698 | 14 698 |
Raw Materials Consumables | 4 650 | 4 674 | 4 958 | ||
Total Assets Less Current Liabilities | 35 387 | 50 608 | 38 909 | 3 585 | 6 089 |
Trade Creditors Trade Payables | 9 678 | 10 864 | 13 392 | ||
Trade Debtors Trade Receivables | 24 512 | 28 360 | 23 928 | ||
Value-added Tax Payable | 5 334 | 2 073 | 2 466 | 308 | 264 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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