Bartoli Consulting Limited in Warrington, WA1 1RL

Description

Data updated on: 09-02-2021

Based in Optionis House 840 Ibis Court, Warrington WA1 1RL Bartoli Consulting Limited was classified as a Private Limited Company with 07415897 Companies House Reg No. This company was launched on October 22, 2010. Bartoli Consulting Limited had existed in the United Kingdom for at least 10 years.

This limited company was controlled by one managing director: Karen B., who was appointed in October 2010.

Executives who controlled the firm include: Keith L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Karen B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 333	21 623	40 316	31 237	17 999	26 155

Balance Sheet
Current Assets	51 054	45 332	60 430	51 661	29 523	43 900	47 818	17 302
Net Assets Liabilities						26 155	33 922	11 731
Cash Bank In Hand	46 682	35 560	48 117	40 118	19 491	32 673
Debtors	1 422	215	101	0	10 032	11 227
Net Assets Liabilities Including Pension Asset Liability	23 333	21 623	40 316	31 237	17 999	26 155
Stocks Inventory	2 950	9 557	12 212	11 543	0
Tangible Fixed Assets		0	1 939	969	416	1 596

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 233	21 523	40 216	31 137	17 899	26 055
Shareholder Funds	23 333	21 623	40 316	31 237	17 999	26 155

Other Financial Data
Total Fixed Assets Additions			2 909		619	2 078
Total Fixed Assets Cost Or Valuation		0	2 909	2 909	3 528	5 606
Total Fixed Assets Depreciation		0	970	1 940	3 112	4 010
Total Fixed Assets Depreciation Charge In Period			970	970	1 172	898
Accrued Liabilities Not Expressed Within Creditors Subtotal								144
Creditors						19 341	15 285	6 311
Fixed Assets		0	1 939	969	416	1 596	1 389	884
Net Current Assets Liabilities	23 333	21 623	38 377	30 268	17 583	24 559	32 533	10 991
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						153
Total Assets Less Current Liabilities	23 333	21 623	40 316	31 237	17 999	26 155	33 922	11 875
Creditors Due Within One Year Total Current Liabilities	27 721	23 709	22 053	21 393	11 940	19 341
Tangible Fixed Assets Additions			2 909		619	2 078
Tangible Fixed Assets Cost Or Valuation		0	2 909	2 909	3 528	5 606
Tangible Fixed Assets Depreciation		0	970	1 940	3 112	4 010
Tangible Fixed Assets Depreciation Charge For Period			970	970	1 172	898

Company staff

Keith L.

Role: Secretary

Appointed: 22 October 2010

Latest update: 18 October 2023

Karen B.

Role: Director

Appointed: 22 October 2010

Latest update: 18 October 2023

People with significant control

Keith L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2020
Account last made up date	31 October 2018
Confirmation statement next due date	28 September 2021
Confirmation statement last made up date	14 September 2020

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31

Bartoli Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith L.

Karen B.

People with significant control

Keith L.

Karen B.

Accounts Documents

Company filings

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