Bamar (UK) Ltd
Dunlop House 23a Spencer Road BH25 6BZ New Milton
Number: 04237642
Incorporation date: 2001-06-20
Dissolution date: 2021-05-04
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at Dunlop House, New Milton BH25 6BZ Bamar (UK) Limited was a Private Limited Company with 04237642 registration number. This company was created on 20th June 2001. Bamar (UK) Limited had existed in the UK for 20 years.
Jill C. was the following firm's director, appointed in 2001 in June.
Jill C. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||||
| Net Worth | -27 867 | -21 988 | -21 141 | -21 939 | -22 352 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 71 | 2 246 | 335 | 785 | 337 | |||
| Cash Bank On Hand | 337 | 184 | 70 | 36 | ||||
| Current Assets | 13 738 | 12 246 | 10 341 | 9 795 | ||||
| Debtors | 2 917 | 6 | 10 | 123 | 1 | |||
| Other Debtors | 123 | |||||||
| Stocks Inventory | 10 750 | 10 000 | 10 000 | 9 000 | 9 000 | |||
| Tangible Fixed Assets | 1 667 | |||||||
| Total Inventories | 9 000 | 9 000 | 9 000 | 9 000 | ||||
| Trade Debtors | 2 917 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 90 | 90 | 90 | 90 | ||||
| Profit Loss Account Reserve | -27 957 | -22 078 | -21 231 | -22 029 | -22 442 | |||
| Shareholder Funds | -27 867 | -21 988 | -21 141 | -21 939 | -22 352 | |||
| Other Financial Data | ||||||||
| Creditors | 32 636 | 33 228 | 33 727 | |||||
| Creditors Due Within One Year | 43 272 | 34 234 | 31 482 | 31 734 | 31 812 | |||
| Finished Goods Goods For Resale | 9 000 | 9 000 | 9 000 | 9 000 | ||||
| Net Current Assets Liabilities | -29 534 | -21 988 | -21 141 | -21 939 | -22 352 | -24 158 | -24 690 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 90 | 90 | 90 | 90 | ||||
| Number Shares Allotted | 90 | 90 | 90 | 90 | 90 | 90 | 90 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 90 | 90 | 90 | 90 | 90 | |||
| Tangible Fixed Assets Cost Or Valuation | 9 900 | |||||||
| Tangible Fixed Assets Depreciation | 8 233 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 376 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -8 609 | |||||||
| Tangible Fixed Assets Disposals | 9 900 | |||||||
| Total Assets Less Current Liabilities | -27 867 | -21 988 | -21 141 | -21 939 | -22 352 | -23 452 | -24 158 | -24 690 |
| V A T Current Asset | 6 | 10 | 123 | |||||
Role: Secretary
Appointed: 20 June 2001
Latest update: 22 November 2023
Role: Director
Appointed: 20 June 2001
Latest update: 22 November 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 04 July 2021 |
| Confirmation statement last made up date | 20 June 2020 |
| Annual Accounts 27 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 27 September 2013 |
| Annual Accounts 26 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts 24 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 24 September 2015 |
| Annual Accounts 11 July 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 11 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
(6 pages)