BONNIE GULL BATEMAN STREET LTD
Period: 2016-08-09 ~ 2022-07-05
Company number: SC542315
Registered name BONNIE GULL BATEMAN STREET LTD - Dissolved
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
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 376,202 GBP 2019-05-31
396,406 GBP 2018-12-31
383,840 GBP 2018-05-31
Total Inventories 6,635 GBP 2019-05-31
6,302 GBP 2018-12-31
Debtors 73,927 GBP 2019-05-31
54,474 GBP 2018-12-31
Cash at bank and in hand 1,120 GBP 2019-05-31
10,953 GBP 2018-12-31
Current Assets 81,682 GBP 2019-05-31
71,729 GBP 2018-12-31
Creditors Current
817,790 GBP 2019-05-31
771,990 GBP 2018-12-31
Net Current Assets/Liabilities -736,108 GBP 2019-05-31
-700,261 GBP 2018-12-31
Total Assets Less Current Liabilities -359,906 GBP 2019-05-31
-316,421 GBP 2018-12-31
Creditors Non-current
-4,711 GBP 2018-12-31
Net Assets/Liabilities -402,451 GBP 2019-05-31
-365,128 GBP 2018-12-31
Equity Called up share capital
1 GBP 2019-05-31
1 GBP 2018-12-31
Retained earnings (accumulated losses)
-402,452 GBP 2019-05-31
-365,129 GBP 2018-12-31
Equity -402,451 GBP 2019-05-31
-365,128 GBP 2018-12-31
Average Number of Employees 10 2019-01-01 ~ 2019-05-31
6 2018-06-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
34,351 GBP 2019-05-31
33,001 GBP 2018-12-31
Furniture and fittings
394,405 GBP 2019-05-31
394,405 GBP 2018-12-31
Computers
3,425 GBP 2019-05-31
3,425 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 432,181 GBP 2019-05-31
430,831 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,816 GBP 2019-05-31
2,154 GBP 2018-12-31
Furniture and fittings
51,695 GBP 2019-05-31
31,975 GBP 2018-12-31
Computers
468 GBP 2019-05-31
296 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 55,979 GBP 2019-05-31
34,425 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,662 GBP 2019-01-01 ~ 2019-05-31
Furniture and fittings
19,720 GBP 2019-01-01 ~ 2019-05-31
Computers
172 GBP 2019-01-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 21,554 GBP 2019-01-01 ~ 2019-05-31
Property, Plant & Equipment Plant and equipment
30,535 GBP 2019-05-31
30,847 GBP 2018-12-31
Furniture and fittings
342,710 GBP 2019-05-31
362,430 GBP 2018-12-31
Computers
2,957 GBP 2019-05-31
3,129 GBP 2018-12-31
Merchandise 6,635 GBP 2019-05-31
6,302 GBP 2018-12-31
Amounts Owed by Group Undertakings Current
38,661 GBP 2019-05-31
22,704 GBP 2018-12-31
Prepayments Current
35,266 GBP 2019-05-31
31,770 GBP 2018-12-31
Debtors Current, Amounts falling due within one year
73,927 GBP 2019-05-31
Amounts falling due within one year, Current
54,474 GBP 2018-12-31
Finance Lease Liabilities - Total Present Value Current
18,408 GBP 2019-05-31
21,792 GBP 2018-12-31
Trade Creditors/Trade Payables Current
44,989 GBP 2019-05-31
46,599 GBP 2018-12-31
Amounts owed to group undertakings Current
657,395 GBP 2019-05-31
650,884 GBP 2018-12-31
Other Taxation & Social Security Payable Current
1,086 GBP 2019-05-31
4,426 GBP 2018-12-31
Other Creditors Current
484 GBP 2019-05-31
177 GBP 2018-12-31
Accrued Liabilities Current
54,433 GBP 2019-05-31
11,050 GBP 2018-12-31
Finance Lease Liabilities - Total Present Value Non-current
4,711 GBP 2018-12-31
BONNIE GULL BATEMAN STREET LTD Info Registered number SC542315 Hunter Reim, 107 George Street, Edinburgh EH2 3ES
PRIVATE LIMITED COMPANY incorporated on 2016-08-09 and dissolved on 2022-07-05 (5 years 10 months). The company status is Dissolved .
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