Bullet Point started in year 2014 as Private Limited Company with registration number 09020073. The Bullet Point company has been functioning successfully for ten years now and its status is active. The firm's office is based in Altrincham at 29 Stamford Park Road. Postal code: WA15 9EL.
The company has 2 directors, namely Crislaine P., Matthew P.. Of them, Matthew P. has been with the company the longest, being appointed on 12 July 2016 and Crislaine P. has been with the company for the least time - from 23 October 2017. As of 6 May 2024, there was 1 ex director - Richard B.. There were no ex secretaries.
Office Address | 29 Stamford Park Road |
Town | Altrincham |
Post code | WA15 9EL |
Country of origin | United Kingdom |
Registration Number | 09020073 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Computer facilities management activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Matthew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew P.
Notified on | 20 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 100 | |||||||
Cash Bank On Hand | 100 | 21 055 | 16 510 | 30 068 | 120 462 | 68 360 | 42 647 | 41 200 | |
Current Assets | 100 | 22 261 | 17 248 | 35 068 | 121 613 | 68 360 | 56 524 | 58 100 | |
Debtors | 1 206 | 738 | 5 000 | 1 151 | 17 249 | 16 900 | |||
Net Assets Liabilities | 100 | 150 | 1 764 | 20 291 | 40 709 | 60 311 | 86 432 | 75 446 | |
Other Debtors | 738 | 5 000 | 1 151 | 17 249 | 16 900 | ||||
Property Plant Equipment | 333 | 166 | 364 | 183 | 79 341 | 39 143 | 32 003 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Shareholder Funds | 100 | 100 | |||||||
Other | |||||||||
Accrued Liabilities | 1 148 | 956 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 167 | 334 | 680 | 861 | 1 710 | 5 391 | 13 415 | ||
Average Number Employees During Period | 3 | 2 | 3 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 9 985 | ||||||||
Creditors | 22 383 | 15 618 | 15 072 | 50 000 | 40 000 | 17 110 | 8 707 | ||
Dividends Paid | 40 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 167 | 346 | 181 | 849 | 4 349 | 8 024 | ||
Net Current Assets Liabilities | 100 | -122 | 1 630 | 19 996 | 90 561 | 32 640 | 39 414 | 49 393 | |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 1 187 | 1 814 | 1 911 | 21 494 | 1 679 | 1 974 | |||
Other Taxation Social Security Payable | 563 | 14 431 | 13 258 | 29 057 | 4 142 | 14 987 | 6 733 | ||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 1 206 | 738 | |||||||
Profit Loss | 42 114 | ||||||||
Property Plant Equipment Gross Cost | 500 | 500 | 1 044 | 1 044 | 81 051 | 44 534 | 45 418 | ||
Provisions For Liabilities Balance Sheet Subtotal | 61 | 32 | 69 | 35 | 11 670 | 7 437 | 5 950 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 544 | 80 007 | 43 490 | 884 | ||||
Total Assets Less Current Liabilities | 100 | 100 | 211 | 1 796 | 20 360 | 90 744 | 111 981 | 93 869 | 81 396 |
Bank Borrowings Overdrafts | 50 000 | 40 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 668 | ||||||||
Disposals Property Plant Equipment | 80 007 | ||||||||
Trade Creditors Trade Payables | 84 | 84 | 444 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 23rd, February 2024 |
accounts | Free Download (7 pages) |
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