Bauer Advisors Ltd
Sterling House Fulbourne Road E17 4EE Walthamstow
Number: 07024710
Incorporation date: 2009-09-21
Dissolution date: 2023-11-14
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 07024710 fifteen years ago, Bauer Advisors Limited had been a private limited company until 14th November 2023 - the time it was officially closed. Its last known registration address was Sterling House, Fulbourne Road Walthamstow.
The business had one director: Gareth W. who was managing it for fourteen years.
Gareth W. 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 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | |||||
| Net Worth | 13 256 | 881 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 12 948 | ||||
| Current Assets | 21 712 | 51 891 | |||
| Debtors | 8 764 | 51 891 | 50 967 | 58 806 | 32 344 |
| Net Assets Liabilities | 881 | 3 742 | 57 | 402 | |
| Net Assets Liabilities Including Pension Asset Liability | 13 256 | 881 | |||
| Property Plant Equipment | 313 | 235 | 176 | 132 | |
| Tangible Fixed Assets | 418 | 313 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 13 255 | 880 | |||
| Shareholder Funds | 13 256 | 881 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 7 261 | 3 283 | 2 952 | 3 024 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 256 | 1 334 | 1 393 | 1 437 | |
| Additional Provisions Increase From New Provisions Recognised | -8 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 13 184 | 695 | 8 557 | 7 655 | |
| Corporation Tax Payable | 40 878 | 52 624 | 56 885 | 31 304 | |
| Creditors | 61 323 | 57 413 | 68 892 | 42 049 | |
| Creditors Due Within One Year | 18 790 | 61 323 | |||
| Dividends Paid | 35 800 | 17 000 | |||
| Fixed Assets | 10 418 | 10 313 | 10 235 | 10 176 | 10 132 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 59 | 44 | ||
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 2 922 | -9 432 | -6 446 | -10 086 | -9 705 |
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Investments Other Than Loans | 10 000 | 10 000 | 10 000 | 10 000 | |
| Other Remaining Borrowings | 811 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 32 115 | 17 345 | |||
| Property Plant Equipment Gross Cost | 1 569 | 1 569 | 1 569 | ||
| Provisions | 47 | 33 | 25 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 47 | 33 | 25 | ||
| Provisions For Liabilities Charges | 84 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 569 | ||||
| Tangible Fixed Assets Depreciation | 1 151 | 1 256 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 105 | ||||
| Total Assets Less Current Liabilities | 13 340 | 881 | 3 789 | 90 | 427 |
| Trade Creditors Trade Payables | 498 | 66 | |||
Role: Director
Appointed: 21 September 2009
Latest update: 15 December 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 02 November 2020 |
| Confirmation statement last made up date | 21 September 2019 |
| Annual Accounts 9 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 9 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
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