Burscarf Limited in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

07485427 - reg. no. for Burscarf Limited. This company was registered as a Private Limited Company on January 7, 2011. This company has been on the market for thirteen years. The firm can be contacted at Europa House Goldstone Villas in Hove. The headquarters' post code assigned to this address is BN3 3RQ. The enterprise's Standard Industrial Classification Code is 47990, that means Other retail sale not in stores, stalls or markets. Burscarf Ltd released its account information for the period that ended on 2021-12-31. Its most recent annual confirmation statement was filed on 2023-01-07.

Because of the following company's constant development, it was vital to choose further executives: Richard B. and Deborah S. who have been working together since 2011 to exercise independent judgement of this firm. What is more, the managing director's assignments are often assisted with by a secretary - Deborah S., who was chosen by the following firm in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-27 778	-15 703	-6 427	5 156

Balance Sheet
Cash Bank On Hand				19 099	22 785	28 832	8 261	4 138	32 521	8 888	1 712
Current Assets	5 295	12 167	24 457	28 134	33 734	30 662	19 308	12 820	43 140	20 948	13 718
Debtors			15 698	9 035	4 945		6 247	5 282	7 219	8 660	8 606
Net Assets Liabilities								-3 254	-5 149	-16 499	-34 380
Other Debtors				8 300	4 621		6 247	5 282	6 909	8 350	8 296
Total Inventories					6 004	1 830	4 800	3 400	3 400	3 400
Cash Bank In Hand	5 295	12 167	8 759	19 099
Net Assets Liabilities Including Pension Asset Liability	-27 778	-15 703	-6 427	5 156

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-27 788	-15 713	-6 437	5 146
Shareholder Funds	-27 778	-15 703	-6 427	5 156

Other Financial Data
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts									23 000	17 767	12 998
Corporation Tax Payable				1 286	3 319
Creditors				22 978	33 489	25 315	19 142	16 074	23 000	17 767	12 998
Dividends Paid					10 500
Net Current Assets Liabilities	-12 778	-703	8 573	5 156	245	5 347	166	-3 254	17 851	1 268	-21 382
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors				10 358	2 800	15 375	3 500	11 451	11 435	13 174	27 372
Other Taxation Social Security Payable				5 553	6 359	2 625	2 673
Par Value Share		0	0	0	1	1
Profit Loss				11 583	5 589
Trade Creditors Trade Payables				5 781	24 330	7 315	12 969	4 623	10 854	1 306	2 628
Trade Debtors Trade Receivables				735	324				310	310	310
Creditors Due After One Year	15 000	15 000	15 000
Creditors Due Within One Year	18 073	12 870	15 884	22 978
Number Shares Allotted		1 000	1 000	10 000
Share Capital Allotted Called Up Paid	10	10	10	100
Total Assets Less Current Liabilities	-12 778	-703	8 573	5 156

Company staff

Deborah S.

Role: Secretary

Appointed: 07 January 2011

Latest update: 14 April 2024

Richard B.

Role: Director

Appointed: 07 January 2011

Latest update: 14 April 2024

Deborah S.

Role: Director

Appointed: 07 January 2011

Latest update: 14 April 2024

People with significant control

The companies with significant control over this firm include: Burgess Management Limited owns over 3/4 of company shares. This business can be reached in Edinburgh at Mitchell Street, EH6 7BD and was registered as a PSC under the reg no Sc356404.

Burgess Management Limited

Address: 4-5 Mitchell Street, Edinburgh, EH6 7BD, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc356404

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Burscarf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Richard B.

Deborah S.

People with significant control

Burgess Management Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies