Bear Asset Limited in Leeds, LS12 3AS

Description

Data updated on: 01-11-2023

Bear Asset started conducting its operations in the year 2015 as a Private Limited Company registered with number: 09540906. This particular firm has been functioning for 9 years and it's currently active. The firm's registered office is situated in Leeds at 25 Stanningley Road. Anyone could also locate the company using its area code : LS12 3AS. The firm's Standard Industrial Classification Code is 68100, that means Buying and selling of own real estate. Its most recent accounts describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Friday 14th April 2023.

Kristoffer C. is the following firm's single managing director, who was arranged to perform management duties in 2015.

Kristoffer C. is the individual who has 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	2016-03-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		31 244	38 054	87 673	158 583	10 875	368 644	146 605
Current Assets		129 969	155 406	180 564	163 578	14 890	552 029	233 967
Debtors		98 725	117 352	92 891	4 995	4 015	183 385	87 362
Net Assets Liabilities		-21 213	199 678	228 907	339 943	306 062	354 336	524 042
Other Debtors		93 726	104 152	92 891	4 995	4 015	183 385	87 362
Property Plant Equipment			28 174
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		216	216
Accumulated Depreciation Impairment Property Plant Equipment			8 846
Additions Other Than Through Business Combinations Investment Property Fair Value Model		214 371	187 944		565 089	553 880
Additions Other Than Through Business Combinations Property Plant Equipment			37 020
Creditors		280 717	15 552	592 688	852 830	1 102 082	1 500 260	1 517 367
Fixed Assets		214 371	658 174			1 977 380	1 981 900	2 196 100
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			227 685
Increase From Depreciation Charge For Year Property Plant Equipment			8 846
Investment Property		214 371	630 000	837 922	1 423 500	1 977 380	1 981 800	2 196 000
Investment Property Fair Value Model		214 371		837 922	1 423 500	1 977 380	1 981 800	2 196 000
Loans From Directors			8 700
Net Current Assets Liabilities		-150 748	139 854	23 115	-159 428	-497 937	-52 108	-2 199
Other Creditors		280 501	6 636	143 603	215 696	498 951	579 605	236 166
Other Provisions Balance Sheet Subtotal		5 336
Property Plant Equipment Gross Cost			37 020
Total Assets Less Current Liabilities		63 623	798 028	861 037	1 264 072	1 479 443	1 929 792	2 193 901
Amount Specific Advance Or Credit Directors			8 700	1 877	2 905	188 786	119 461
Amount Specific Advance Or Credit Made In Period Directors				44 474	90 051	37 382	71 000
Amount Specific Advance Or Credit Repaid In Period Directors				37 651	85 269	229 073	1 675
Bank Borrowings Overdrafts				592 688	852 830	1 102 082	1 500 260	1 517 367
Disposals Investment Property Fair Value Model					97 083		16 090
Investments Fixed Assets							100	100
Investments In Group Undertakings							100	100
Other Taxation Social Security Payable				10 055	5 938	-1	7 425
Provisions For Liabilities Balance Sheet Subtotal				39 442	71 299	71 299	75 196	152 492
Trade Creditors Trade Payables				-2	3 149
Called Up Share Capital Not Paid Not Expressed As Current Asset	0
Number Shares Allotted	100
Par Value Share
Share Capital Allotted Called Up Paid	100

Company staff

Kristoffer C.

Role: Director

Appointed: 14 April 2015

Latest update: 25 March 2024

People with significant control

Kristoffer C.

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Bear Asset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristoffer C.

People with significant control

Kristoffer C.

Accounts Documents

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