Bridge Violins started in year 2004 as Private Limited Company with registration number 05315833. The Bridge Violins company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Sleaford at 28 Boston Road. Postal code: NG34 7ET.
Currently there are 2 directors in the the firm, namely Ceris J. and Paul B.. In addition one secretary - Ceris J. - is with the company. As of 1 June 2024, there was 1 ex secretary - Wendy B.. There were no ex directors.
| Office Address | 28 Boston Road |
| Town | Sleaford |
| Post code | NG34 7ET |
| Country of origin | United Kingdom |
| Registration Number | 05315833 |
| Date of Incorporation | Fri, 17th Dec 2004 |
| Industry | Manufacture of musical instruments |
| End of financial Year | 30th November |
| Company age | 20 years old |
| Account next due date | Sat, 31st Aug 2024 (91 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 05 December 2006
Position: Secretary
Appointed: 05 December 2006
Position: Director
Appointed: 17 December 2004
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Paul B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ceris J. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ceris J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -9 215 | 1 137 | -3 956 | 12 982 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 582 | 9 156 | ||||||||
| Cash Bank On Hand | 9 156 | 5 188 | 14 967 | 6 443 | 20 941 | |||||
| Current Assets | 44 156 | 45 074 | 39 256 | 64 149 | 62 743 | 56 813 | 49 232 | 80 603 | 81 313 | 140 681 |
| Debtors | 8 953 | 12 969 | 7 262 | 21 201 | 30 487 | 12 940 | 13 777 | 20 535 | 28 775 | 43 622 |
| Intangible Fixed Assets | 3 191 | 3 191 | 3 191 | 3 191 | ||||||
| Net Assets Liabilities | 12 982 | 23 000 | 9 398 | 7 583 | 17 684 | 29 344 | 50 027 | |||
| Net Assets Liabilities Including Pension Asset Liability | -9 215 | 1 137 | -3 956 | 12 982 | ||||||
| Other Debtors | 484 | 1 651 | 5 120 | 3 851 | 2 637 | |||||
| Property Plant Equipment | 439 | 347 | 275 | 217 | 312 | 1 135 | 1 156 | |||
| Stocks Inventory | 34 621 | 32 105 | 31 994 | 33 792 | ||||||
| Tangible Fixed Assets | 855 | 674 | 531 | 439 | ||||||
| Total Inventories | 33 792 | 32 256 | 38 685 | 35 455 | 45 101 | 46 095 | 76 118 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -10 215 | 137 | -4 956 | 11 982 | ||||||
| Shareholder Funds | -9 215 | 1 137 | -3 956 | 12 982 | ||||||
| Other | ||||||||||
| Accrued Liabilities | 1 050 | 1 865 | 2 070 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 319 | 638 | 957 | 1 276 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 482 | 3 574 | 3 646 | 3 704 | 3 784 | 4 068 | 4 357 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 3 055 | 1 064 | 19 667 | 7 833 | 5 833 | |||||
| Corporation Tax Payable | 4 299 | 3 042 | ||||||||
| Creditors | 54 709 | 43 215 | 50 815 | 44 738 | 19 667 | 7 833 | 5 833 | |||
| Creditors Due Within One Year | 57 246 | 47 667 | 46 828 | 54 709 | ||||||
| Dividends Paid | 4 000 | 10 000 | ||||||||
| Fixed Assets | 4 046 | 3 865 | 3 722 | 3 630 | 3 538 | 3 466 | 3 089 | 2 865 | 3 369 | 3 071 |
| Increase From Amortisation Charge For Year Intangible Assets | 319 | 319 | 319 | 319 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 72 | 58 | 80 | 284 | 289 | ||||
| Intangible Assets | 3 191 | 3 191 | 3 191 | 2 872 | 2 553 | 2 234 | 1 915 | |||
| Intangible Assets Gross Cost | 3 191 | 3 191 | 3 191 | 3 191 | 3 191 | 3 191 | ||||
| Intangible Fixed Assets Cost Or Valuation | 3 191 | 3 191 | 3 191 | |||||||
| Net Current Assets Liabilities | -13 090 | -2 593 | -7 572 | 9 440 | 19 528 | 5 998 | 4 494 | 34 545 | 34 024 | 53 009 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||||
| Other Creditors | 1 000 | 1 000 | 1 000 | 24 239 | 27 154 | 24 674 | 26 103 | |||
| Other Taxation Social Security Payable | 866 | 2 011 | 250 | 3 580 | 2 921 | 3 433 | 7 289 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments | 626 | 484 | 484 | |||||||
| Profit Loss | 14 018 | -3 602 | ||||||||
| Property Plant Equipment Gross Cost | 3 921 | 3 921 | 3 921 | 3 921 | 4 096 | 5 203 | 5 513 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 88 | 66 | 66 | 59 | 216 | 220 | ||||
| Provisions For Liabilities Charges | 171 | 135 | 106 | 88 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 921 | 3 921 | 3 921 | |||||||
| Tangible Fixed Assets Depreciation | 3 066 | 3 247 | 3 390 | 3 482 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 181 | 143 | 92 | |||||||
| Total Assets Less Current Liabilities | -9 044 | 1 272 | -3 850 | 13 070 | 23 066 | 9 464 | 7 583 | 37 410 | 37 393 | 56 080 |
| Trade Creditors Trade Payables | 33 349 | 12 941 | 24 972 | 15 855 | 15 650 | 17 182 | 52 280 | |||
| Trade Debtors Trade Receivables | 20 575 | 30 003 | 12 456 | 12 126 | 15 415 | 24 924 | 40 985 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 175 | 1 107 | 310 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 11th, August 2023 |
accounts | Free Download (10 pages) |
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