Bharding Ltd in Croydon, CR0 0XZ

Description

Data updated on: 08-05-2019

The enterprise named Bharding was registered on 2007-12-27 as a private limited company. The enterprise office was registered in Croydon on Airport House, Purley Way. The address area code is CR0 0XZ. The company registration number for Bharding Ltd was 06460484. Bharding Ltd had been active for twelve years until dissolution date on 2019-03-06.

Brian H. was this company's director, chosen to lead the company in 2007.

Brian H. was the individual who had control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	227 148	230 175	190 232	152 311	163 935

Balance Sheet
Cash Bank In Hand	185 789	189 693	131 544	74 748	62 515
Cash Bank On Hand					62 515	8 837	2 666
Current Assets	251 269	239 693	181 544	158 215	170 115	112 320	79 819
Debtors	15 480			51	7 600	3 483
Net Assets Liabilities					163 935	113 329
Net Assets Liabilities Including Pension Asset Liability	227 148	230 175	190 232	152 311	163 935
Other Debtors						3 483
Property Plant Equipment					3 740	4 100	3 075
Stocks Inventory				8 416
Tangible Fixed Assets	11 555	9 150	6 863	4 403	3 740

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	226 148	229 175	189 232	151 311	162 935
Shareholder Funds	227 148	230 175	190 232	152 311	163 935

Other Financial Data
Accrued Liabilities					765	765	765
Accumulated Depreciation Impairment Property Plant Equipment					7 697	9 064	10 089
Average Number Employees During Period						2	2
Corporation Tax Payable					3 483
Creditors					9 316	3 091	3 211
Creditors Due Within One Year	35 332	18 384	-1 825	9 627	9 316
Current Asset Investments	50 000	50 000	50 000	75 000	100 000	100 000	77 153
Increase From Depreciation Charge For Year Property Plant Equipment						1 367	1 025
Net Current Assets Liabilities	215 937	221 309	183 369	148 588	160 799	109 229	76 608
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 437	13 164
Provisions For Liabilities Balance Sheet Subtotal					604
Provisions For Liabilities Charges	344	284		680	604
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		708		3 448	437
Tangible Fixed Assets Cost Or Valuation	24 678	25 386	25 386	11 000	11 437
Tangible Fixed Assets Depreciation	13 123	16 236	18 523	6 597	7 697
Tangible Fixed Assets Depreciation Charged In Period		3 113	2 287	1 215	1 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 141
Tangible Fixed Assets Disposals				17 834
Total Additions Including From Business Combinations Property Plant Equipment						1 727
Total Assets Less Current Liabilities	227 492	230 459	190 232	152 991	164 539	113 329	79 683
Trade Creditors Trade Payables					-1	-1	-1
Trade Debtors Trade Receivables					7 600

Company staff

Brian H.

Role: Director

Appointed: 27 December 2007

Latest update: 22 December 2023

Brian H.

Role: Secretary

Appointed: 27 December 2007

Latest update: 22 December 2023

People with significant control

Brian H.

Notified on 27 December 2016

Nature of control:

right to manage directors

Judith P.

Notified on 27 December 2016

Ceased on 1 March 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	15 March 2019
Confirmation statement last made up date	01 March 2018

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 February 2015
Annual Accounts 13 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 6 January 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 January 2013
Annual Accounts 3 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 January 2014

Bharding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

Brian H.

Judith P.

People with significant control

Brian H.

Judith P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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Address:

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Accountant/Auditor, 2012

Name:

Address:

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