Bear Compliance Ltd in Aberdeen, AB10 1XZ

Description

Data updated on: 01-11-2023

Bear Compliance Ltd is categorised as Private Limited Company, that is based in 8-10 Thistle Street, Aberdeen. It's zip code AB10 1XZ. This business was created in 21st May 2013. Its registration number is SC450491. This company's SIC code is 46900 and has the NACE code: Non-specialised wholesale trade. Its most recent accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-05-21.

At present, this specific business is presided over by just one director: John M., who was appointed on 21st May 2013. At least one secretary in this firm is a limited company: Andersonbain Llp.

John M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-807	-2 335	-855

Balance Sheet
Cash Bank In Hand	195	923	645
Cash Bank On Hand			645	2 174	5 099	120	97	461	9	176
Current Assets	3 495	4 023	6 245	10 629	7 372	6 764	6 340	6 354	4 260	3 527
Debtors	3 300	3 100	5 600	8 455	2 273	6 644	6 243	5 893	4 251	3 351
Property Plant Equipment					2 250	1 687	1 266	949	712

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-907	-2 435	-955
Shareholder Funds	-807	-2 335	-855

Other Financial Data
Amount Specific Advance Or Credit Directors				129	129	4 371	4 371	4 021	2 379
Amount Specific Advance Or Credit Made In Period Directors						4 500
Amount Specific Advance Or Credit Repaid In Period Directors								350	1 642
Accrued Liabilities			1 200	282	210	150	150	150	150
Accumulated Depreciation Impairment Property Plant Equipment					750	1 313	1 734	2 051	2 288	2 466
Amounts Owed To Directors				129	129
Creditors			7 100	11 201	11 483	11 593	11 871	12 170	10 478	9 627
Creditors Due Within One Year	4 302	6 358	7 100
Increase From Depreciation Charge For Year Property Plant Equipment					750	563	421	317	237	178
Net Current Assets Liabilities	-807	-2 335	-855	-572	-4 111	-4 829	-5 531	-5 816	-6 218	-6 100
Number Shares Allotted		100	100
Other Creditors			5 771	5 771	9 627	9 627	9 627	9 627	9 627	9 627
Par Value Share		1	1
Prepayments Accrued Income					100	100	100	100	100	100
Property Plant Equipment Gross Cost					3 000	3 000	3 000	3 000	3 000
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					3 000
Total Assets Less Current Liabilities	-807	-2 335	-855	-572	-1 861	-3 142	-4 265	-4 867	-5 506	-5 566
Trade Creditors Trade Payables				5 019	1 517	1 816	2 094	2 393	701
Trade Debtors Trade Receivables			5 600	8 455	2 173	2 173	1 772	1 772	1 772	1 772

Company staff

Andersonbain Llp

Role: Corporate Secretary

Appointed: 21 May 2013

Address: Thistle Street, Aberdeen, Aberdeenshire, AB10 1XZ, United Kingdom

Latest update: 26 April 2024

John M.

Role: Director

Appointed: 21 May 2013

Latest update: 26 April 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Bear Compliance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andersonbain Llp

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Bear Compliance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andersonbain Llp

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016