Ksiegarnia Bartek Limited is a private limited company that can be found at 7 Boardale Drive, Middleton, Manchester M24 4FU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-06, this 5-year-old company is run by 2 directors.
Director Rafal D., appointed on 01 June 2021. Director Jadwiga D., appointed on 06 June 2018.
The company is classified as "retail sale of games and toys in specialised stores" (Standard Industrial Classification: 47650), "retail sale of books in specialised stores" (SIC: 47610).
The last confirmation statement was filed on 2023-06-05 and the due date for the next filing is 2024-06-19. Moreover, the accounts were filed on 30 June 2021 and the next filing should be sent on 31 March 2023.
| Office Address | 7 Boardale Drive |
| Office Address2 | Middleton |
| Town | Manchester |
| Post code | M24 4FU |
| Country of origin | United Kingdom |
| Registration Number | 11401539 |
| Date of Incorporation | Wed, 6th Jun 2018 |
| Industry | Retail sale of games and toys in specialised stores |
| Industry | Retail sale of books in specialised stores |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Fri, 31st Mar 2023 (393 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 01 June 2021
Position: Director
Appointed: 06 June 2018
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Rafal D. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jadwiga D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Rafal D.
| Notified on | 1 June 2021 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Jadwiga D.
| Notified on | 6 June 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 221 | 208 | 4 032 |
| Current Assets | 5 017 | 5 434 | 22 151 |
| Debtors | 220 | 470 | 3 279 |
| Net Assets Liabilities | -19 265 | -31 703 | -31 217 |
| Property Plant Equipment | 5 119 | ||
| Total Inventories | 3 576 | 4 756 | 14 840 |
| Other | |||
| Version Production Software | 2 021 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 541 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 660 | ||
| Bank Borrowings Overdrafts | 30 000 | ||
| Creditors | 24 282 | 37 137 | 58 487 |
| Finished Goods Goods For Resale | 3 576 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 541 | ||
| Loans From Directors | 23 963 | 36 787 | 27 840 |
| Net Current Assets Liabilities | -19 265 | -31 703 | -36 336 |
| Property Plant Equipment Gross Cost | 6 660 | ||
| Taxation Social Security Payable | 82 | 160 | 612 |
| Trade Creditors Trade Payables | 237 | 190 | 35 |
| Trade Debtors Trade Receivables | 220 | 470 | 3 279 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Tuesday 1st June 2021 filed on: 5th, March 2024 |
persons with significant control | Free Download (2 pages) |
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