Founded in 2017, The Golden Bear Leisure Country And Home, classified under reg no. 10633190 is an active company. Currently registered at The Exchange BL9 0DN, Bury the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Philip R., appointed on 22 February 2017. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Exchange |
| Office Address2 | 5 Bank Street |
| Town | Bury |
| Post code | BL9 0DN |
| Country of origin | United Kingdom |
| Registration Number | 10633190 |
| Date of Incorporation | Wed, 22nd Feb 2017 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (225 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Philip R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip R.
| Notified on | 22 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 674 | 46 846 | 94 377 | 138 605 | 264 719 | 138 184 |
| Current Assets | 232 277 | 325 302 | 396 703 | 589 222 | 596 541 | 396 300 |
| Property Plant Equipment | 1 072 | 4 692 | 5 101 | 4 556 | 5 492 | 46 095 |
| Total Inventories | 189 603 | 227 361 | 212 001 | 382 224 | 251 792 | 234 294 |
| Debtors | 51 095 | 90 325 | 68 393 | 80 030 | 23 822 | |
| Net Assets Liabilities | 10 468 | -25 917 | 61 727 | 98 415 | 133 902 | |
| Other Debtors | 51 095 | 65 674 | 9 | 667 | 3 037 | |
| Other | ||||||
| Accrued Liabilities | 2 250 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 358 | 1 077 | 2 844 | 4 941 | 7 169 | 19 264 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 3 |
| Corporation Tax Payable | 16 681 | |||||
| Creditors | 206 775 | 325 526 | 430 923 | 533 253 | 502 820 | 296 976 |
| Fixed Assets | 9 072 | 10 692 | 9 101 | 6 556 | 5 492 | 46 095 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 358 | 1 767 | 2 097 | 2 228 | 12 244 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 25 502 | -224 | -34 220 | 55 969 | 93 721 | 99 324 |
| Other Creditors | 5 949 | 109 169 | 71 214 | 15 474 | 9 015 | 13 478 |
| Property Plant Equipment Gross Cost | 1 430 | 5 769 | 7 945 | 9 497 | 12 661 | 65 359 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 430 | 2 176 | 1 552 | 3 164 | 52 847 | |
| Total Assets Less Current Liabilities | 34 574 | 10 468 | -25 119 | 62 525 | 99 213 | 145 419 |
| Trade Creditors Trade Payables | 19 195 | 178 807 | 326 939 | 454 402 | 403 271 | 256 941 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 149 | |||||
| Disposals Property Plant Equipment | 149 | |||||
| Other Taxation Social Security Payable | 37 550 | 32 770 | 63 377 | 90 534 | 26 557 | |
| Provisions For Liabilities Balance Sheet Subtotal | 798 | 798 | 798 | 11 517 | ||
| Trade Debtors Trade Receivables | 24 651 | 68 384 | 79 363 | 20 785 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, September 2023 |
accounts | Free Download (10 pages) |
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