Bear World Limited in Cheddar, BS27 3PT

Description

Data updated on: 01-11-2023

Bear World Limited has been prospering in this business for at least 21 years. Started with Registered No. 04926394 in the year 2003, it is registered at 7 Cliff Street, Cheddar BS27 3PT. The enterprise's SIC code is 47650 and has the NACE code: Retail sale of games and toys in specialised stores. The latest annual accounts cover the period up to January 31, 2023 and the most recent annual confirmation statement was filed on October 8, 2022.

According to the latest data, the following business is governed by a single managing director: Elaine M., who was formally appointed in 2003. The following business had been led by Paul P. until August 2022.

Elaine M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 580	70 810	66 217	7 253	20 145	19 610		112

Balance Sheet
Current Assets	117 893	137 530	142 224	74 906	83 456	58 963	3 182	3 182	22 943	33 719
Net Assets Liabilities							112		9 276	13 722
Cash Bank In Hand	4 446	3 871	399	11 602	5 004	6 759
Debtors	113 447	133 659	141 825	63 304
Net Assets Liabilities Including Pension Asset Liability	71 580	70 810	8 617	7 253	20 145	19 610		112
Tangible Fixed Assets	1 094	1 012
Stocks Inventory					78 452	52 204

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	70 580	69 810	65 217	6 253	19 145	18 610
Shareholder Funds	71 580	70 810	66 217	7 253	20 145	19 610		112

Other Financial Data
Creditors							10 120		19 307	24 227
Fixed Assets	1 094	1 012					7 050	7 050	5 640	4 230
Net Current Assets Liabilities	70 721	70 033	8 852	7 488	20 145	19 610	-6 938	-6 938	3 636	9 492
Total Assets Less Current Liabilities	71 815	71 045	8 852	7 488	20 145	19 610	112	112	9 276	13 722
Creditors Due Within One Year Total Current Liabilities	47 172	67 497
Provisions For Liabilities Charges	235	235	235	235
Tangible Fixed Assets Additions		465
Tangible Fixed Assets Cost Or Valuation	5 473	5 938	5 938
Tangible Fixed Assets Depreciation	4 379	4 926	5 938
Tangible Fixed Assets Depreciation Charge For Period		547
Creditors Due Within One Year		67 497	75 772	67 418	63 311	39 353		10 120
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			1 012

Company staff

Elaine M.

Role: Director

Appointed: 08 October 2003

Latest update: 23 April 2024

Paul P.

Role: Director

Appointed: 01 May 2006

Resigned: 10 August 2022

Latest update: 23 April 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 October 2003

Resigned: 08 October 2003

Address: London, NW1 1JD

Latest update: 23 April 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 08 October 2003

Resigned: 08 October 2003

Address: London, NW1 1JD

Latest update: 23 April 2024

Paul P.

Role: Secretary

Appointed: 08 October 2003

Resigned: 10 August 2022

Latest update: 23 April 2024

People with significant control

Elaine M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 October 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	24 October 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 24 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	24 October 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

Bear World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine M.

Paul P.

Sdg Secretaries Limited

Sdg Registrars Limited

Paul P.

People with significant control

Elaine M.

Accounts Documents

Company filings

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