Bard Of Bray Ltd, SE24 9LR

Description

Data updated on: 01-11-2023

The enterprise named Bard Of Bray was established on April 7, 2005 as a Private Limited Company. This business's registered office could be gotten hold of in Herne Hill on 163 Herne Hill, London. Assuming you want to reach the firm by mail, the post code is SE24 9LR. The office registration number for Bard Of Bray Ltd is 05417592. This business's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/04/30 is the last time the accounts were reported.

Currently, the following firm is led by a single managing director: Scott P., who was formally appointed in April 2005.

Scott P. is the individual with significant 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 reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 456	42 090	37 222	25 529	8 072	209

Balance Sheet
Current Assets	43 670	39 226	34 905	19 522	259	4 800	11 044	12 768	11 301	2 863	6 521	65 699	3 878
Net Assets Liabilities						209	8 862	14 033	7 174	5 894	5 883	49 865	33 156
Cash Bank In Hand	1 608	1 947	12 164	4 150	259	159
Debtors	12 120	11 237	22 741	15 372	0	4 641
Intangible Fixed Assets	17 500	16 250	15 000	13 750	12 500	11 250
Net Assets Liabilities Including Pension Asset Liability	43 456	42 090	37 222	25 529	8 072	209
Stocks Inventory	29 942	26 042	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	43 455	42 089	37 221	25 528	8 071	208
Shareholder Funds	43 456	42 090	37 222	25 529	8 072	209

Other Financial Data
Total Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Total Fixed Assets Depreciation	7 500	8 750	10 000	11 250	12 500
Total Fixed Assets Depreciation Charge In Period		1 250	1 250	1 250	1 250
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 300	-1 300	-1 437	-1 350	-1 920
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						15 841	12 182	7 485	10 327	1 919	4 201	18 234	10 020
Fixed Assets	17 500	16 250	15 000	13 750	12 500	11 250	10 000	8 750	7 500	6 250	5 000	3 750	41 218
Net Current Assets Liabilities	25 956	25 840	22 222	11 779	-4 428	-11 041	-1 138	5 283	974	944	2 320	47 465	-6 142
Total Assets Less Current Liabilities	43 456	42 090	37 222	25 529	8 072			14 033	8 474	7 194	7 320	51 215	35 076
Creditors Due Within One Year Total Current Liabilities	17 714	13 386	12 683	7 743	4 687
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	8 750	10 000	11 250	12 500
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Creditors Due Within One Year					4 687	15 841
Number Shares Allotted					1	1
Par Value Share						1

Company staff

Scott P.

Role: Director

Appointed: 15 April 2005

Latest update: 23 February 2024

People with significant control

Scott P.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Bard Of Bray Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott P.

Rhymer R.

People with significant control

Scott P.

Accounts Documents

Company filings

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