Bugbrush Ltd
27 Crombie Avenue Clifton YO30 6DW York
Number: 08656135
Incorporation date: 2013-08-19
Dissolution date: 2021-10-05
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 08656135 eleven years ago, Bugbrush Limited had been a private limited company until 2021-10-05 - the day it was dissolved. The official office address was 27 Crombie Avenue, Clifton York.
Rowena J. was the company's director, assigned this position on 2013-08-19.
Rowena J. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Currency | |||
| Net Worth | -69 708 | -77 456 | -116 188 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 113 | 9 245 | 3 773 |
| Current Assets | 29 424 | 27 048 | 16 398 |
| Debtors | 28 311 | 16 292 | 10 500 |
| Intangible Fixed Assets | 27 400 | 26 256 | 20 822 |
| Net Assets Liabilities Including Pension Asset Liability | -69 708 | -77 456 | -116 188 |
| Stocks Inventory | 1 511 | 2 125 | |
| Tangible Fixed Assets | 40 163 | 30 122 | 22 591 |
| Capital & Reserves | |||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 |
| Profit Loss Account Reserve | -79 708 | -87 456 | -126 188 |
| Shareholder Funds | -69 708 | -77 456 | -116 188 |
| Other Financial Data | |||
| Creditors Due Within One Year | 158 695 | 154 882 | 171 481 |
| Fixed Assets | 67 563 | 56 378 | 43 413 |
| Intangible Fixed Assets Additions | 34 250 | 3 548 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 850 | 15 104 | 24 086 |
| Intangible Fixed Assets Amortisation Charged In Period | 6 850 | 8 982 | |
| Intangible Fixed Assets Cost Or Valuation | 34 250 | 41 360 | 44 908 |
| Net Current Assets Liabilities | -129 271 | -127 834 | -155 083 |
| Number Shares Allotted | 10 000 | 10 000 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 8 000 | 6 000 | 4 518 |
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 |
| Tangible Fixed Assets Additions | 53 551 | ||
| Tangible Fixed Assets Cost Or Valuation | 53 551 | 53 551 | 53 551 |
| Tangible Fixed Assets Depreciation | 13 388 | 23 429 | 30 960 |
| Tangible Fixed Assets Depreciation Charged In Period | 13 388 | 7 531 | |
| Total Assets Less Current Liabilities | -61 708 | -71 456 | -111 670 |
Role: Director
Appointed: 19 August 2013
Latest update: 24 August 2023
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 02 September 2018 |
| Confirmation statement last made up date | 19 August 2017 |
| Annual Accounts 5 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-19 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 5 May 2015 |
| Annual Accounts 26 April 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 26 April 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
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