Founded in 2017, Whipflash Bristol, classified under reg no. 10607195 is an active company. Currently registered at 25 Derricke Road BS14 8NW, Bristol the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 20th December 2022 Whipflash Bristol Limited is no longer carrying the name Fotomatic (bristol).
The firm has one director. Carlos S., appointed on 8 February 2017. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Jenny H.. There were no ex secretaries.
| Office Address | 25 Derricke Road |
| Office Address2 | Stockwood |
| Town | Bristol |
| Post code | BS14 8NW |
| Country of origin | United Kingdom |
| Registration Number | 10607195 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | Other publishing activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 08 February 2017
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Carlos S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jenny H. This PSC owns 25-50% shares and has 25-50% voting rights.
Carlos S.
| Notified on | 8 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jenny H.
| Notified on | 8 February 2017 |
| Ceased on | 23 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Fotomatic (bristol) | December 20, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 295 | 22 254 | 61 488 | 54 836 | 3 111 | |
| Current Assets | 17 295 | 54 836 | 102 361 | 157 939 | ||
| Debtors | 99 250 | |||||
| Net Assets Liabilities | 11 175 | 548 | 34 111 | 16 027 | 21 140 | 53 882 |
| Other Debtors | 99 250 | |||||
| Property Plant Equipment | 8 853 | 12 363 | 9 830 | 7 861 | 3 907 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 213 | 5 897 | 7 794 | 11 749 | 15 703 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 194 | 3 513 | 1 986 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 21 000 | 21 000 | ||||
| Creditors | 14 973 | 31 720 | 15 603 | 720 | 9 361 | 29 749 |
| Finance Lease Liabilities Present Value Total | 1 872 | |||||
| Fixed Assets | 8 853 | 3 907 | 4 334 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 684 | 3 557 | 3 955 | 3 954 | ||
| Net Current Assets Liabilities | 2 322 | -9 466 | 45 885 | 54 116 | 93 000 | 128 190 |
| Other Creditors | 14 973 | 25 956 | 4 135 | 720 | 720 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 660 | |||||
| Other Disposals Property Plant Equipment | 4 149 | |||||
| Property Plant Equipment Gross Cost | 11 066 | 18 260 | 17 624 | 19 610 | 19 610 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 349 | 1 867 | 1 494 | 743 | ||
| Taxation Social Security Payable | 3 892 | 11 168 | 8 641 | |||
| Total Assets Less Current Liabilities | 11 895 | 2 897 | 55 715 | 61 977 | 96 164 | 132 524 |
| Trade Creditors Trade Payables | 300 | |||||
| Amount Specific Advance Or Credit Directors | -321 | -17 101 | -11 483 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 14 548 | 20 992 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 328 | 15 374 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (2 pages) |
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