Founded in 2010, Shift Bristol Community Interest Company, classified under reg no. 07128068 is an active company. Currently registered at 83 Feltham Drive BA11 5AH, Frome the company has been in the business for 14 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 3 directors, namely Alex R., Bryher B. and Laura C.. Of them, Laura C. has been with the company the longest, being appointed on 22 April 2021 and Alex R. has been with the company for the least time - from 27 March 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Laura C. who worked with the the company until 1 September 2019.
| Office Address | 83 Feltham Drive |
| Town | Frome |
| Post code | BA11 5AH |
| Country of origin | United Kingdom |
| Registration Number | 07128068 |
| Date of Incorporation | Mon, 18th Jan 2010 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 27 March 2023
Position: Director
Appointed: 20 September 2022
Position: Director
Appointed: 22 April 2021
The register of persons with significant control that own or control the company includes 4 names. As we established, there is Laura C. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Sarah P. This PSC has significiant influence or control over the company,. Moving on, there is Helen D., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Laura C.
| Notified on | 20 September 2022 |
| Nature of control: |
significiant influence or control |
Sarah P.
| Notified on | 6 April 2016 |
| Ceased on | 20 September 2022 |
| Nature of control: |
significiant influence or control |
Helen D.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2019 |
| Nature of control: |
significiant influence or control |
Iain S.
| Notified on | 6 April 2016 |
| Ceased on | 17 November 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 23 345 | 60 196 |
| Current Assets | 25 078 | 60 321 |
| Debtors | 1 733 | 125 |
| Net Assets Liabilities | 2 833 | 12 231 |
| Other Debtors | 1 733 | 125 |
| Property Plant Equipment | 770 | 577 |
| Other | ||
| Accrued Liabilities Deferred Income | 23 150 | 33 570 |
| Accumulated Amortisation Impairment Intangible Assets | 7 695 | 7 888 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 780 | 5 973 |
| Administrative Expenses | 12 193 | 33 668 |
| Average Number Employees During Period | 1 | 2 |
| Cost Sales | 11 979 | 53 119 |
| Creditors | 23 210 | 48 559 |
| Distribution Costs | 2 916 | 3 176 |
| Fixed Assets | 965 | 579 |
| Gross Profit Loss | -11 979 | 48 447 |
| Increase From Amortisation Charge For Year Intangible Assets | 193 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 193 | |
| Intangible Assets | 195 | 2 |
| Intangible Assets Gross Cost | 7 890 | 7 890 |
| Net Current Assets Liabilities | 1 868 | 11 762 |
| Operating Profit Loss | -26 959 | 11 603 |
| Other Creditors | 60 | 274 |
| Other Operating Income | 129 | |
| Profit Loss On Ordinary Activities After Tax | -25 353 | 9 398 |
| Profit Loss On Ordinary Activities Before Tax | -26 959 | 11 603 |
| Property Plant Equipment Gross Cost | 6 550 | 6 550 |
| Provisions For Liabilities Balance Sheet Subtotal | 110 | |
| Taxation Social Security Payable | 713 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 606 | 2 205 |
| Total Assets Less Current Liabilities | 2 833 | 12 341 |
| Trade Creditors Trade Payables | 14 002 | |
| Turnover Revenue | 101 566 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 4th, May 2023 |
accounts | Free Download (13 pages) |
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