Hbb Bartholemy Bauelemente & Bauleistungen Limited
196 High Road N22 8HH London
Number: 07434289
Incorporation date: 2010-11-09
Dissolution date: 2015-06-23
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This firm was situated in London with reg. no. 07434289. The firm was set up in 2010. The office of this firm was located at 196 High Road . The postal code for this location is N22 8HH. This firm was officially closed in 2015, which means it had been in business for five years.
Heimo B. was this firm's director, chosen to lead the company on 2014-12-04.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | |||
| Net Worth | -3 791 | 5 206 | 10 000 |
| Balance Sheet | |||
| Cash Bank In Hand | 15 758 | 7 759 | |
| Current Assets | 21 280 | 70 587 | |
| Debtors | 5 522 | 61 904 | |
| Intangible Fixed Assets | 1 575 | 675 | |
| Net Assets Liabilities Including Pension Asset Liability | -3 791 | 10 000 | 10 000 |
| Stocks Inventory | 924 | ||
| Tangible Fixed Assets | 13 717 | 42 821 | |
| Capital & Reserves | |||
| Called Up Share Capital | 10 000 | 10 000 | |
| Profit Loss Account Reserve | -13 791 | -6 144 | |
| Shareholder Funds | -3 791 | 5 206 | 10 000 |
| Other Financial Data | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 000 | 10 000 | |
| Creditors Due Within One Year | 39 413 | 103 877 | |
| Fixed Assets | 15 292 | 43 496 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 900 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 900 | ||
| Intangible Fixed Assets Cost Or Valuation | 1 575 | 1 575 | |
| Net Current Assets Liabilities | -18 133 | -33 290 | |
| Number Shares Allotted | 1 000 | ||
| Other Aggregate Reserves | 1 350 | ||
| Par Value Share | 10 | ||
| Provisions For Liabilities Charges | 950 | 5 000 | |
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |
| Tangible Fixed Assets Additions | 45 203 | ||
| Tangible Fixed Assets Cost Or Valuation | 13 717 | 51 342 | |
| Tangible Fixed Assets Depreciation | 8 521 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 8 521 | ||
| Tangible Fixed Assets Disposals | 7 578 | ||
| Total Assets Less Current Liabilities | -2 841 | 10 206 | |
Role: Director
Appointed: 04 December 2014
Latest update: 26 March 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 07 December 2014 |
| Return last made up date | 09 November 2013 |
| Annual Accounts 22 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 22 July 2013 |
| Annual Accounts 1 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 1 September 2014 |
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