Uncle Bear Limited in Bristol, BS37 6AG

Description

Data updated on: 01-11-2023

Uncle Bear Limited has been prospering in the United Kingdom for at least nine years. Registered under the number 09656191 in the year 2015, the company have office at Gowran House 56 Broad Street, Bristol BS37 6AG. This enterprise's SIC code is 93199 which stands for Other sports activities. 2022-03-31 is the last time company accounts were filed.

The limited company owes its well established position on the market and unending growth to exactly two directors, namely Elaine B. and Miles M., who have been managing the company for 7 years.

Miles M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	34 268	17 288	11 113	18 764	19 160	3 238	28 547
Current Assets	34 268	28 228	23 721	26 564	19 160	11 850	28 547
Debtors		10 440	7 908	6 600		8 612
Net Assets Liabilities	18 264	7 336	286	107	288	-11 501
Property Plant Equipment	2 000	3 740	2 590	1 440	290
Total Inventories		500	4 700	1 200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	1 300	2 300	3 300	4 300	5 300	6 300
Accumulated Depreciation Impairment Property Plant Equipment	500	860	2 010	3 160	4 310	4 600
Average Number Employees During Period	1	1	2	2	2	2	2
Corporation Tax Payable	5 663	5 940	8 463	4 603	2 842		512
Creditors	27 604	33 632	34 225	35 322	25 812	29 051	33 145
Fixed Assets	12 000	13 440	11 290	9 140	6 990	5 700	4 700
Increase From Amortisation Charge For Year Intangible Assets		300	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		360	1 150	1 150	1 150	290
Intangible Assets	10 000	9 700	8 700	7 700	6 700	5 700	4 700
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	6 664	-5 404	-10 504	-8 758	-6 652	-17 201	-4 598
Other Creditors	198	204	277	295	77	212	201
Property Plant Equipment Gross Cost	2 500	4 600	4 600	4 600	4 600	4 600
Provisions For Liabilities Balance Sheet Subtotal	400	700	500	275	50
Total Additions Including From Business Combinations Property Plant Equipment		2 100
Total Assets Less Current Liabilities	18 664	8 036	786	382	338	-11 501	102
Trade Debtors Trade Receivables		10 440	7 908	6 600		6 138
Work In Progress		500	4 700	1 200
Corporation Tax Recoverable						2 474
Other Taxation Social Security Payable						720	704

Company staff

Elaine B.

Role: Director

Appointed: 30 June 2017

Latest update: 13 December 2023

Miles M.

Role: Director

Appointed: 25 June 2015

Latest update: 13 December 2023

People with significant control

Miles M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

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

Uncle Bear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine B.

Miles M.

People with significant control

Miles M.

Accounts Documents

Company filings

Filing category

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