BARTHOLOMEW FINANCIAL LTD
Period: 2012-03-26 ~ 2025-02-15
Company number: 08006675
Registered name BARTHOLOMEW FINANCIAL LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-04-27 Dissolved on 2025-02-15
Recent Standard Industrial Classification 66220 - Activities Of Insurance Agents And Brokers
66290 - Other Activities Auxiliary To Insurance And Pension Funding
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 18,061 GBP 2021-03-31
22,475 GBP 2020-03-31
Debtors 108,356 GBP 2021-03-31
141,098 GBP 2020-03-31
Cash at bank and in hand 120,657 GBP 2021-03-31
44,045 GBP 2020-03-31
Current Assets 229,013 GBP 2021-03-31
185,143 GBP 2020-03-31
Creditors Current
121,439 GBP 2021-03-31
127,117 GBP 2020-03-31
Net Current Assets/Liabilities 107,574 GBP 2021-03-31
58,026 GBP 2020-03-31
Total Assets Less Current Liabilities 125,635 GBP 2021-03-31
80,501 GBP 2020-03-31
Creditors Non-current
125,835 GBP 2021-03-31
80,711 GBP 2020-03-31
Net Assets/Liabilities -200 GBP 2021-03-31
-210 GBP 2020-03-31
Equity Called up share capital
2 GBP 2021-03-31
2 GBP 2020-03-31
Retained earnings (accumulated losses)
-202 GBP 2021-03-31
-212 GBP 2020-03-31
Equity -200 GBP 2021-03-31
-210 GBP 2020-03-31
Average Number of Employees 4 2020-04-01 ~ 2021-03-31
4 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
1,372 GBP 2021-03-31
1,372 GBP 2020-03-31
Furniture and fittings
28,533 GBP 2021-03-31
28,533 GBP 2020-03-31
Computers
51,339 GBP 2021-03-31
48,887 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 81,244 GBP 2021-03-31
78,792 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
948 GBP 2021-03-31
811 GBP 2020-03-31
Furniture and fittings
18,063 GBP 2021-03-31
15,088 GBP 2020-03-31
Computers
44,172 GBP 2021-03-31
40,418 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 63,183 GBP 2021-03-31
56,317 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Improvements to leasehold property
137 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
2,975 GBP 2020-04-01 ~ 2021-03-31
Computers
3,754 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,866 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Improvements to leasehold property
424 GBP 2021-03-31
561 GBP 2020-03-31
Furniture and fittings
10,470 GBP 2021-03-31
13,445 GBP 2020-03-31
Computers
7,167 GBP 2021-03-31
8,469 GBP 2020-03-31
Other Debtors Current
23,247 GBP 2021-03-31
23,247 GBP 2020-03-31
Amounts owed by directors 35,404 GBP 2021-03-31
66,299 GBP 2020-03-31
Prepayments/Accrued Income Current
49,705 GBP 2021-03-31
51,552 GBP 2020-03-31
Debtors Amounts falling due within one year, Current
108,356 GBP 2021-03-31
Current, Amounts falling due within one year
141,098 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
39,910 GBP 2021-03-31
17,669 GBP 2020-03-31
Other Taxation & Social Security Payable Current
63,446 GBP 2021-03-31
97,165 GBP 2020-03-31
Other Creditors Current
18,083 GBP 2021-03-31
12,283 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
125,835 GBP 2021-03-31
80,711 GBP 2020-03-31
BARTHOLOMEW FINANCIAL LTD Info Registered number 08006675 79 Caroline Street, Birmingham B3 1UP
PRIVATE LIMITED COMPANY incorporated on 2012-03-26 and dissolved on 2025-02-15 (12 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-03-26
CIF 0