Barok Air Conditioning Ltd in Leeds, LS19 7EW

Description

Data updated on: 01-11-2023

Barok Air Conditioning Ltd is located at Leeds at 25-29 Sandy Way. You can find the firm by referencing its area code - LS19 7EW. Barok Air Conditioning's incorporation dates back to year 2021. This enterprise is registered under the number 13611117 and its last known status is active. The firm's principal business activity number is 35300: Steam and air conditioning supply. 2022-09-30 is the last time when the company accounts were reported.

Andrew B. is this firm's individual director, that was chosen to lead the company three years ago.

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 739
Current Assets	2 739
Debtors	1 000
Property Plant Equipment	7 642

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 200
Accumulated Depreciation Impairment Property Plant Equipment	1 512
Average Number Employees During Period	1
Creditors	20 747
Fixed Assets	18 442
Increase From Amortisation Charge For Year Intangible Assets	1 200
Increase From Depreciation Charge For Year Property Plant Equipment	1 512
Intangible Assets	10 800
Intangible Assets Gross Cost	12 000
Net Current Assets Liabilities	-18 008
Other Creditors	23 203
Other Taxation Social Security Payable	-2 456
Property Plant Equipment Gross Cost	9 154
Total Additions Including From Business Combinations Intangible Assets	12 000
Total Additions Including From Business Combinations Property Plant Equipment	9 154
Total Assets Less Current Liabilities	434
Trade Debtors Trade Receivables	1 000

Company staff

Andrew B.

Role: Director

Appointed: 09 September 2021

Latest update: 18 January 2024

People with significant control

Andrew B.

Notified on 9 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	09 September 2021
End Date For Period Covered By Report	30 September 2022

Barok Air Conditioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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