Bearsmor Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Bearsmor Ltd, a Private Limited Company, based in 27 Old Gloucester Street, London. The main office's post code is WC1N 3AX. The enterprise has been four years on the market. Its reg. no. is 12406208. This firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Tuesday 31st January 2023 is the last time when the company accounts were reported.

According to the official data, the following firm is administered by just one managing director: Paul C., who was appointed in January 2020.

Paul C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	337 207	828	10 188
Current Assets	758 553	571 497	522 827
Debtors	421 346	570 669	512 639
Net Assets Liabilities	-29 246	45	9 778
Other Debtors	351 000	570 669	456 000
Property Plant Equipment	29 224	72 683	56 520

Other Financial Data
Accrued Liabilities	480 000	484 525	484 525
Accumulated Depreciation Impairment Property Plant Equipment	10 536	36 741	59 168
Additions Other Than Through Business Combinations Property Plant Equipment	39 760	69 664	6 264
Average Number Employees During Period	1	2	1
Creditors	817 023	644 135	51 024
Dividend Per Share Interim	6 330	309 700	100 000
Increase From Depreciation Charge For Year Property Plant Equipment	10 536	26 205	22 427
Net Current Assets Liabilities	-58 470	-72 638	4 282
Number Shares Issued Fully Paid	10	10	10
Other Creditors	250 000	61 703	237
Other Remaining Borrowings			51 024
Par Value Share	1	1	1
Prepayments	116
Property Plant Equipment Gross Cost	39 760	109 424	115 688
Taxation Social Security Payable	87 023	97 907	30 991
Total Assets Less Current Liabilities		45	60 802
Total Borrowings			51 024
Trade Creditors Trade Payables			2 792
Trade Debtors Trade Receivables	70 230		56 639

Company staff

Paul C.

Role: Director

Appointed: 15 January 2020

Latest update: 6 March 2024

People with significant control

Paul C.

Notified on 15 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-15
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Bearsmor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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