Bridgeform Trade Limited in London, N3 1QB

Description

Data updated on: 01-11-2023

Bridgeform Trade has been in this business field for 15 years. Started under 06974861, the firm is listed as a Private Limited Company. You can reach the headquarters of the company during business hours under the following location: Suite 5, 3rd Floor Sovereign House 1 Albert Place, N3 1QB London. The firm's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent financial reports describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was filed on Friday 28th July 2023.

In order to be able to match the demands of the client base, the following limited company is continually directed by a unit of two directors who are Sergiy P. and Derek R.. Their mutual commitment has been of critical importance to the following limited company since 2013.

Sergiy P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 245	5 969

Balance Sheet
Cash Bank On Hand						373 367	309 267	292 846	299 386	171 268	107 574	22 155	17 260	12 785
Current Assets	458	193 936	1 119 750	1 398 777	933 340	887 886	791 015	768 359	2 337 879	1 636 884	1 354 933	859 185	854 290	810 994
Debtors		15 955	214 354	399 348	354 013	514 519	481 748	475 513	2 038 493	1 465 616	1 247 359	837 030	837 030	798 209
Net Assets Liabilities						52 729	53 776	-238 122	-258 460	-220 106	-221 411	-595 237	-612 763	-645 789
Other Debtors						511 716	475 612			981 119	769 908	359 579	359 579	287 980
Property Plant Equipment						100 914	206 421	107 044	107 337	105 869	105 869	105 869	105 869	105 869
Cash Bank In Hand	458	177 981	754 917	999 430	579 325	373 367
Net Assets Liabilities Including Pension Asset Liability	-2 245	5 969	16 149	34 059	48 655	52 729
Stocks Inventory			150 479
Tangible Fixed Assets					1 371	100 914

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 246	5 968	16 148	34 058	48 654	52 728
Shareholder Funds	-2 245	5 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						914	1 958			5 961	5 961	5 961	5 961	5 961
Additions Other Than Through Business Combinations Property Plant Equipment							106 551
Amounts Owed By Group Undertakings Participating Interests						2 803	6 136			484 497	477 451	477 451	477 451	510 229
Amounts Owed To Group Undertakings Participating Interests						718 177	718 177
Average Number Employees During Period						1	2			1	1
Bank Overdrafts							5			312	468	920
Corporation Tax Payable						1 072	362
Creditors						2 676 091	2 683 680	2 711 578	2 704 460	1 963 644	1 682 997	1 561 075	1 573 706	1 563 436
Fixed Assets				1 021 843	1 023 214	1 122 757	1 946 441	1 705 097	108 121	106 653	106 653	106 653	106 653	106 653
Increase From Depreciation Charge For Year Property Plant Equipment							1 044
Investments Fixed Assets			784	1 021 843	1 021 843	1 021 843	1 740 020	1 598 053	784	784	784	784	784	784
Investments In Group Undertakings						718 961	718 961			784	784	784	784	784
Net Current Assets Liabilities	-1 631	8 711	15 365	-987 784	-974 559	-1 070 028	-1 892 665	-1 943 219	-366 581	-326 759	-328 064	-701 890	-719 416	-752 442
Other Creditors						1 732 391	1 755 638			1 772 475	1 483 020	1 360 646	1 361 527	1 361 526
Other Investments Other Than Loans						1 021 059	1 021 059
Other Taxation Social Security Payable										-197	-545	-545
Property Plant Equipment Gross Cost						101 828	208 379			111 830	111 830	111 830	111 830	111 830
Taxation Social Security Payable												-545	-545	-545
Trade Creditors Trade Payables						224 451	209 498			191 053	200 054	200 054	212 724	202 455
Capital Employed		5 969	16 149	34 059	48 655	52 729
Creditors Due Within One Year	2 089	185 225	1 104 385	2 386 562	1 907 897	1 957 914
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Creditors Due After One Year	614	638
Instalment Debts Due After5 Years	2 289	185 025
Provisions For Liabilities Charges		2 104
Total Assets Less Current Liabilities	-1 631	8 711
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					1 828	100 000
Tangible Fixed Assets Cost Or Valuation					1 828	101 828
Tangible Fixed Assets Depreciation					457	914
Tangible Fixed Assets Depreciation Charged In Period					457	457