Bartha Contemporary Limited in Bromley, BR1 3QD

Websites

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www.bartha-contemporary.com

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www.barthacontemporary.com

Description

Data updated on: 01-11-2023

Bartha Contemporary is a company situated at BR1 3QD Bromley at 36 Scotts Road. This business was formed in 2011 and is registered as reg. no. 07863410. This business has existed on the English market for 13 years now and company last known status is active. This firm's Standard Industrial Classification Code is 47781 and has the NACE code: Retail sale in commercial art galleries. Thursday 31st March 2022 is the last time when company accounts were reported.

According to the firm's register, since January 2012 there have been two directors: Niklas B. and Daniela B..

Executives who control the firm include: Daniela B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Niklas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				7 381		298	1 503	13 896	41 580
Current Assets	9 921	24 305	16 305	21 663	14 282	298		13 896	66 282
Debtors	3 134	5 851							24 702
Net Assets Liabilities				-76 186	-98 491	-117 582	-94 132	-61 484	651
Other Debtors									24 702
Property Plant Equipment				1 177	1 594	1 609	1 078	722	484
Total Inventories				14 282	14 282
Cash Bank In Hand	6 787	7 092	4 943	7 381
Intangible Fixed Assets	26 250	23 250	20 250	17 250
Net Assets Liabilities Including Pension Asset Liability	31 585	-15 491	-51 779	-76 186
Stocks Inventory		11 362	11 362	14 282
Tangible Fixed Assets	7 452	4 804	639	1 177

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	31 485	-15 591	-51 879	-76 286

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 750	15 750	18 750	21 750	24 750	27 750
Accumulated Depreciation Impairment Property Plant Equipment				16 901	17 686	18 479	19 010	19 366	19 604
Additions Other Than Through Business Combinations Property Plant Equipment					1 202	808
Average Number Employees During Period							2	2	2
Bank Borrowings									45 000
Bank Overdrafts					4 899
Corporation Tax Payable									1 630
Creditors				16 276	28 617	10 739	7 963	22 852	23 365
Fixed Assets	33 702	28 054	20 889	18 427	15 844	12 859	9 328	5 972	2 734
Increase From Amortisation Charge For Year Intangible Assets					3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					785	793	531	356	238
Intangible Assets				17 250	14 250	11 250	8 250	5 250	2 250
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-627	-13 545	-12 668	5 387	-14 335	-10 441	-6 460	-8 956	42 917
Other Creditors				9 895	17 232	9 166	7 725	21 642	21 215
Other Taxation Social Security Payable				6 381	6 486	1 573	238	1 210	520
Property Plant Equipment Gross Cost				18 078	19 280	20 088	20 088	20 088	20 088
Total Assets Less Current Liabilities	33 075	14 509	8 221	23 814	1 509	2 418	2 868	-2 984	45 651
Amount Specific Advance Or Credit Directors				53 660	54 522	60 540	48 666	29 464	-11 686
Amount Specific Advance Or Credit Made In Period Directors					862	6 018	-11 874	-19 202	-41 150
Advances Credits Directors									23 372
Capital Employed	31 585	-15 491	-51 779	-76 186
Creditors Due After One Year		30 000	60 000	100 000
Creditors Due Within One Year	10 548	37 850	28 973	16 276
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	6 750	9 750	12 750
Intangible Fixed Assets Amortisation Charged In Period	3 750	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 490
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	12 774	2 340	1 208	1 756
Tangible Fixed Assets Cost Or Valuation	12 774	15 114	16 322	18 078
Tangible Fixed Assets Depreciation	5 322	10 310	15 683	16 901
Tangible Fixed Assets Depreciation Charged In Period	5 322	4 988	5 373	1 218
Value Shares Allotted Increase Decrease During Period	100

Company staff

Niklas B.

Role: Director

Appointed: 05 January 2012

Latest update: 24 December 2023

Daniela B.

Role: Director

Appointed: 05 January 2012

Latest update: 24 December 2023

People with significant control

Daniela B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Niklas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2011-11-28
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 January 2015
Date Approval Accounts	25 January 2015

Bartha Contemporary Limited

General information

Name:

Office Address:

Contact information

Websites

www.bartha-contemporary.com

www.barthacontemporary.com

Description

Financial data based on annual reports

Company staff

Niklas B.

Daniela B.

Daniela V.

Niklas V.

People with significant control

Daniela B.

Niklas B.

Accounts Documents

Company filings

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