Company Overview
Bonneybond Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 29 November 1993, so this is a well established company. Bonneybond Limited has been in business for 32 years and 4 months. The accounts status is dormant and the accounts are next due on Wednesday 31 December 2025.
Registered Address

12B George Street, Bath, BA1 2EH
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Companies House Data
Company NameBONNEYBOND LIMITED
Company Number02876220
Registered Office Address12b George Street
 BA1 2EH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/11/1993
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryDORMANT
Returns Next Due Date06/05/2017
Returns Last Made Up Date08/04/2016
Directors & Members
Show Resigned
Zachary Ware - Director
(British, 55 years old, born February 1971)
Appointed 08 February 2013
 Active
Secretaries
Show Resigned
Other Company Directorships
Zachary Ware
CHARLES WARE MORRIS MINOR CENTRE LIMITED
MEADOWS LANE MUSIC LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 120,000 120,000 120,000
Current Assets 88,991 88,991 88,991
Creditors Due Within One Year 68,214 68,214 68,214
Working Cap 20,777 20,777 20,777
Total Assets Less Current Liabilities 140,777 140,777 140,777
Long-term Liabilities 0 0 0
Net Assets 140,777 140,777 140,777
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 140,777 140,777 140,777
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 57.4% 57.4% 57.4%
Stocks Inventory - - -
Debtors 9.9% 9.9% 9.9%
Cash Bank In Hand 32.7% 32.7% 32.7%
Current Assets 42.6% 42.6% 42.6%
Creditors Due Within One Year 32.6% 32.6% 32.6%
Net Current Assets Liabilities 9.9% 9.9% 9.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 67.4% 67.4% 67.4%
Capital Employed - - -
Total Assets Less Current Liabilities 67.4% 67.4% 67.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.3 1.3 1.3
Solvency Ratio 3.1 3.1 3.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 208,991 208,991 208,991
Debt 68,214 68,214 68,214
Net Assets/Debt 140,777 140,777 140,777
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 12 March 2025 with no updates
Change of details for Mr Zachary Tom Fabian Ware as a person with significant control on 11 March 2025
Confirmation statement made on 15 March 2024 with no updates
Director's details changed for Mr Zachary Tom Fabian Ware on 8 April 2024
Registered office address changed from 14 Queen Square Bath BA1 2HN England to 12B George Street Bath BA1 2EH on 8 April 2024
Confirmation statement made on 15 March 2023 with no updates
Confirmation statement made on 8 April 2022 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 8 April 2021 with no updates
Satisfaction of charge 4 in full
Satisfaction of charge 3 in full
Satisfaction of charge 5 in full
First Gazette notice for compulsory strike-off
Confirmation statement made on 8 April 2020 with no updates
Confirmation statement made on 8 April 2019 with no updates
Registered office address changed from 14 Queen Square Queen Square Bath BA1 2HN England to 14 Queen Square Bath BA1 2HN on 18 April 2019
Registered office address changed from 20 Clothier Road Brislington Bristol BS4 5PS to 14 Queen Square Queen Square Bath BA1 2HN on 15 April 2019
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