Bakewell Marketing Limited
57 Broadway Court The Broadway SW19 1RG London
Number: 07933666
Incorporation date: 2012-02-02
Dissolution date: 2021-12-07
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This firm was situated in London with reg. no. 07933666. This company was registered in the year 2012. The headquarters of this firm was located at 57 Broadway Court The Broadway. The area code is SW19 1RG. The enterprise was officially closed on Tue, 7th Dec 2021, which means it had been active for 9 years.
The company was managed by a single director: Timothy G., who was chosen to lead the company in February 2012.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 304 | 15 063 | 45 | 2 754 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 40 037 | 32 479 | 70 741 | 18 396 | ||||
| Cash Bank On Hand | 18 396 | 126 226 | 86 582 | 129 707 | 27 259 | |||
| Current Assets | 279 937 | 374 107 | 568 689 | 709 636 | 444 060 | 492 191 | 451 368 | 141 724 |
| Debtors | 239 900 | 341 628 | 497 948 | 691 240 | 317 834 | 405 609 | 321 661 | 114 465 |
| Net Assets Liabilities | 2 754 | 5 444 | 61 598 | 25 312 | -84 836 | |||
| Net Assets Liabilities Including Pension Asset Liability | 304 | 15 063 | 45 | 2 754 | ||||
| Other Debtors | 422 982 | 168 563 | 239 651 | 256 447 | 64 548 | |||
| Property Plant Equipment | 2 786 | 2 177 | 2 052 | 2 834 | 4 487 | |||
| Tangible Fixed Assets | 1 246 | 3 208 | 3 229 | 2 786 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 6 | 6 | 6 | ||||
| Profit Loss Account Reserve | 303 | 15 057 | 39 | 2 748 | ||||
| Shareholder Funds | 304 | 15 063 | 45 | 2 754 | ||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 1 344 | 565 | 6 374 | 400 | 400 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 344 | 806 | 511 | 7 085 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 585 | 7 450 | 311 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 249 | 7 170 | 8 634 | 10 301 | 12 552 | |||
| Average Number Employees During Period | 6 | 6 | 6 | |||||
| Creditors | 709 111 | 440 358 | 432 235 | 428 480 | 230 194 | |||
| Creditors Due Within One Year | 280 630 | 361 610 | 571 227 | 709 111 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 921 | 1 464 | 1 667 | 2 251 | ||||
| Net Current Assets Liabilities | -693 | 12 497 | -2 538 | 525 | 3 702 | 59 956 | 22 888 | -88 470 |
| Number Shares Allotted | 1 | 6 | 6 | 6 | ||||
| Other Creditors | 535 072 | 303 005 | 217 999 | 224 896 | 202 250 | |||
| Other Taxation Social Security Payable | 111 841 | 100 219 | 103 000 | 96 860 | 22 935 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 8 035 | 9 347 | 10 686 | 13 135 | 17 039 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 557 | 435 | 410 | 410 | 853 | |||
| Provisions For Liabilities Charges | 249 | 642 | 646 | 557 | ||||
| Share Capital Allotted Called Up Paid | 1 | 6 | 6 | 6 | ||||
| Tangible Fixed Assets Additions | 1 661 | 3 170 | 1 638 | 1 566 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 661 | 4 831 | 6 469 | 8 035 | ||||
| Tangible Fixed Assets Depreciation | 415 | 1 623 | 3 240 | 5 249 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 415 | 1 208 | 1 617 | 2 009 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 312 | 1 339 | 2 449 | 3 904 | ||||
| Total Assets Less Current Liabilities | 553 | 15 705 | 691 | 3 311 | 5 879 | 62 008 | 25 722 | -83 983 |
| Trade Creditors Trade Payables | 62 198 | 37 134 | 111 236 | 106 724 | 5 009 | |||
| Trade Debtors Trade Receivables | 268 258 | 149 271 | 165 958 | 65 214 | 49 917 | |||
| Advances Credits Directors | 1 344 | |||||||
Role: Director
Appointed: 02 February 2012
Latest update: 30 November 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 02 March 2022 |
| Confirmation statement last made up date | 16 February 2021 |
| Annual Accounts 30 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 30 March 2015 |
| Annual Accounts 24 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts 24 October 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 24 October 2013 |
| Sales and Marketing Manager in London, posted on Wednesday 6th September 2017 | |
|---|---|
| Region / City | London, London |
| Salary | £35000.00 per year |
| Job type | full time |
| Job contact info | Terence Gaw |
| Job reference code | t3a3ctlosf |
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40a Mauldeth Road
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Stockport