Bartmann Limited
Sg House 6. St. Cross Road SO23 9HX Winchester
Number: 09816138
Incorporation date: 2015-10-08
Dissolution date: 2020-10-13
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located in Sg House, Winchester SO23 9HX Bartmann Ltd was a Private Limited Company registered under the 09816138 Companies House Reg No. The firm was launched on 2015-10-08. Bartmann Ltd had been prospering in the United Kingdom for 5 years.
This specific company was supervised by 1 managing director: Antoine B. who was maintaining it for 5 years.
Antoinne B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | |||
| Balance Sheet | |||
| Current Assets | 41 643 | 35 725 | 40 522 |
| Net Assets Liabilities | 19 919 | 4 481 | 14 679 |
| Cash Bank In Hand | 36 003 | ||
| Net Assets Liabilities Including Pension Asset Liability | 19 919 | ||
| Stocks Inventory | 5 640 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 19 819 | ||
| Other Financial Data | |||
| Creditors | 21 724 | 31 244 | 25 843 |
| Depreciation Amortisation Impairment Expense | 2 001 | ||
| Net Current Assets Liabilities | 19 919 | 4 481 | 14 679 |
| Other Operating Expenses Format2 | 3 075 | 2 728 | |
| Profit Loss | 36 019 | 30 940 | |
| Profit Loss On Ordinary Activities Before Tax | 45 024 | 38 456 | |
| Staff Costs Employee Benefits Expense | 11 191 | 11 739 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 005 | 7 516 | |
| Total Assets Less Current Liabilities | 19 919 | 4 481 | 14 679 |
| Turnover Revenue | 61 291 | 52 923 | |
| Capital Employed | 19 919 | ||
| Creditors Due Within One Year | 21 724 | ||
| Number Shares Allotted | 100 | ||
| Number Shares Allotted Increase Decrease During Period | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 2 001 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 001 | ||
| Tangible Fixed Assets Depreciation | 2 001 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 001 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | ||
Role: Director
Appointed: 08 October 2015
Latest update: 4 January 2024
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 18 November 2020 |
| Confirmation statement last made up date | 07 October 2019 |
| Annual Accounts 14 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 14 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2018 |
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