Bear Technologies Ltd
83-85 Derby Road IP3 8DL Ipswich
Number: 08110424
Incorporation date: 2012-06-19
Dissolution date: 2023-06-13
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Situated at 83-85 Derby Road, Ipswich IP3 8DL Bear Technologies Limited was a Private Limited Company and issued a 08110424 Companies House Reg No. It had been founded twelve years ago before was dissolved on 2023-06-13.
Ivan N. and Sandra N. were registered as the enterprise's directors and were running the firm from 2012 to 2023.
Ivan N. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | |||||||||
| Net Worth | 103 | 536 | 1 233 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 978 | 1 189 | 851 | 956 | 1 946 | ||||
| Current Assets | 6 180 | 5 601 | 5 723 | 2 781 | 1 376 | 1 549 | 1 961 | 2 666 | |
| Debtors | 4 188 | 1 217 | 1 352 | 803 | 187 | 698 | 1 005 | 720 | |
| Net Assets Liabilities | -720 | -6 268 | -12 239 | -20 072 | -26 840 | -35 105 | |||
| Other Debtors | 125 | 42 | 98 | 86 | |||||
| Property Plant Equipment | 2 633 | 2 159 | 2 279 | 2 328 | 1 909 | ||||
| Cash Bank In Hand | 1 992 | 4 384 | 4 371 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 103 | 536 | 1 233 | ||||||
| Tangible Fixed Assets | 2 748 | 2 253 | 2 577 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 102 | 436 | 1 133 | ||||||
| Shareholder Funds | 103 | 536 | 1 233 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 471 | 2 945 | 3 445 | 3 956 | 4 375 | 6 284 | |||
| Average Number Employees During Period | 1 | 1 | |||||||
| Comprehensive Income Expense | -1 953 | -5 548 | -5 971 | -7 833 | -6 768 | -8 265 | |||
| Creditors | 6 134 | 9 803 | 16 067 | 24 361 | 31 415 | 35 105 | |||
| Fixed Assets | 2 748 | 2 253 | 2 577 | 2 633 | 2 159 | 2 279 | 2 328 | 1 909 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 474 | 500 | 511 | 419 | 1 909 | ||||
| Net Current Assets Liabilities | -2 645 | -1 717 | -1 344 | -3 353 | -8 427 | -14 518 | -22 400 | -28 749 | -35 105 |
| Other Creditors | 5 613 | 9 423 | 16 067 | 24 361 | 31 415 | 35 105 | |||
| Other Taxation Social Security Payable | 393 | 253 | |||||||
| Profit Loss | -1 953 | -5 548 | -5 971 | -7 833 | -6 768 | -8 265 | |||
| Property Plant Equipment Gross Cost | 5 104 | 5 724 | 6 284 | 6 284 | 6 284 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 560 | ||||||||
| Total Assets Less Current Liabilities | 103 | 536 | 1 233 | -720 | -6 268 | -12 239 | -20 072 | -26 840 | -35 105 |
| Trade Creditors Trade Payables | 128 | 127 | |||||||
| Trade Debtors Trade Receivables | 678 | 187 | 656 | 907 | 634 | ||||
| Advances Credits Directors | 4 940 | 4 463 | 8 223 | 14 866 | 23 161 | 30 215 | 35 105 | ||
| Advances Credits Made In Period Directors | 20 938 | 20 517 | 26 664 | 22 421 | 2 638 | ||||
| Advances Credits Repaid In Period Directors | 20 461 | 24 277 | 33 308 | 30 716 | 9 692 | ||||
| Creditors Due Within One Year | 8 825 | 7 318 | 7 067 | ||||||
| Number Shares Allotted | 1 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 889 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 580 | 3 580 | 4 469 | ||||||
| Tangible Fixed Assets Depreciation | 832 | 1 327 | 1 892 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 495 | 565 | |||||||
Role: Director
Appointed: 19 June 2012
Latest update: 17 January 2024
Role: Director
Appointed: 19 June 2012
Latest update: 17 January 2024
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 03 July 2023 |
| Confirmation statement last made up date | 19 June 2022 |
| Annual Accounts 29 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 6 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 6 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30/06/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30/06/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30/06/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30/06/2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-07-01 |
| End Date For Period Covered By Report | 30/06/2022 |
(1 page)