Bubble World Limited in Whitland, SA34 0HZ

Description

Data updated on: 12-09-2023

This enterprise known as Bubble World was founded on Fri, 6th Jun 2003 as a private limited company. This enterprise office was based in Whitland on Unit 7 Unit 7, Spring Gardens, Whitland Industrial Estate. This place area code is SA34 0HZ. The company reg. no. for Bubble World Limited was 04790173. Bubble World Limited had been active for 20 years up until Tue, 18th Jul 2023.

Natasha T. was this particular company's director, appointed in 2003 in June.

Natasha T. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 339	5 202

Balance Sheet
Cash Bank On Hand		955	17 896
Current Assets	60 341	39 393	53 749
Debtors	27 902	16 438	35 353
Net Assets Liabilities		5 202	11 650	-4 405	-12 008	-19 966	-25 645	-46 029
Other Debtors		567	1 417
Property Plant Equipment		68 853	79 687	59 871	49 268	40 660	33 649
Total Inventories		22 000	500
Cash Bank In Hand	4 439	955
Intangible Fixed Assets	1 230	1 230
Net Assets Liabilities Including Pension Asset Liability	24 339	5 202
Stocks Inventory	28 000	22 000
Tangible Fixed Assets	95 992	68 853

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 239	5 102
Shareholder Funds	24 339	5 202

Other Financial Data
Total Fixed Assets Additions		1 480
Total Fixed Assets Cost Or Valuation	235 952	224 432
Total Fixed Assets Depreciation	138 730	154 349
Total Fixed Assets Depreciation Charge In Period		25 337
Total Fixed Assets Depreciation Disposals		-9 718
Total Fixed Assets Disposals		-13 000
Accumulated Depreciation Impairment Property Plant Equipment		154 349	173 003	192 819	203 422	212 030	219 041
Additional Provisions Increase From New Provisions Recognised			5 869
Additions Other Than Through Business Combinations Property Plant Equipment			52 439
Amounts Owed To Group Undertakings			2 588
Average Number Employees During Period		5	6				1	1
Bank Borrowings Overdrafts		1 296
Corporation Tax Payable		514	956	441
Creditors		95 002	89 957	54 130	54 130	54 130	54 130	46 029
Current Tax For Period		514	437
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-6 251	5 869	-3 765	-3 000	-650	-1 332
Deferred Tax Liabilities		9 272	15 141	11 376	8 376	7 726	6 394
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			459					219 041
Disposals Property Plant Equipment			22 951					252 690
Fixed Assets	97 222	70 083	80 917	61 101	50 498	41 890	34 879
Increase Decrease In Existing Provisions				-3 765	-3 000	-650	-1 332
Increase From Depreciation Charge For Year Property Plant Equipment			19 113	19 816	10 603	8 608	7 011
Intangible Assets		1 230	1 230	1 230	1 230	1 230	1 230
Intangible Assets Gross Cost			1 230	1 230	1 230	1 230	1 230
Net Current Assets Liabilities	-57 360	-55 609	-36 208	-54 130	-54 130	-54 130	-54 130	-46 029
Net Deferred Tax Liability Asset		9 272	15 141	11 376	8 376	7 726	6 394
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors		67 232	40 978	53 689	54 130	54 130	54 130
Other Taxation Social Security Payable		4 921	10 002
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost		223 202	252 690	252 690	252 690	252 690	252 690
Provisions		9 272	15 141	11 376	8 376	7 726	6 394
Taxation Including Deferred Taxation Balance Sheet Subtotal		9 272	15 141	11 376	8 376	7 726	6 394
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-5 737	6 306	-3 765	-3 000	-650	-1 332
Total Assets Less Current Liabilities	39 862	14 474	44 709	6 971	-3 632	-12 240	-19 251	-46 029
Trade Creditors Trade Payables		21 039	35 433
Trade Debtors Trade Receivables		15 871	33 936
Disposals Intangible Assets								1 230
Provisions For Liabilities Balance Sheet Subtotal							6 394
Creditors Due Within One Year Total Current Liabilities	117 701	95 002
Intangible Fixed Assets Cost Or Valuation	1 230	1 230
Provisions For Liabilities Charges	15 523	9 272
Tangible Fixed Assets Additions		1 480
Tangible Fixed Assets Cost Or Valuation	234 722	223 202
Tangible Fixed Assets Depreciation	138 730	154 349
Tangible Fixed Assets Depreciation Charge For Period		25 337
Tangible Fixed Assets Depreciation Disposals		-9 718
Tangible Fixed Assets Disposals		-13 000

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Bubble World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha T.

Ashburton Registrars Limited

Ar Nominees Limited

Jill H.

People with significant control

Natasha T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode