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Smallprint (franchising) Limited BRISTOL

Smallprint (franchising) started in year 2006 as Private Limited Company with registration number 05787473. The Smallprint (franchising) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Bristol at 9 Bank Road. Postal code: BS15 8LS.

Currently there are 2 directors in the the company, namely Oliver P. and Maija P.. In addition one secretary - Oliver P. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Smallprint (franchising) Limited Address / Contact

Office Address 9 Bank Road
Office Address2 Kingswood
Town Bristol
Post code BS15 8LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05787473
Date of Incorporation Thu, 20th Apr 2006
Industry Manufacture of jewellery and related articles
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Oliver P.

Position: Secretary

Appointed: 20 April 2006

Oliver P.

Position: Director

Appointed: 20 April 2006

Maija P.

Position: Director

Appointed: 20 April 2006

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Oliver P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Oliver P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth245 781155 086       
Balance Sheet
Cash Bank On Hand 3 500 11     
Current Assets304 884224 548215 897204 679166 023178 084185 149171 965155 118
Debtors272 243193 575183 802170 216142 940149 876149 254142 135132 956
Net Assets Liabilities  77 16452 131-51 275-129 847-169 881-137 262-192 438
Other Debtors 74 385106 396109 620103 354102 666112 77395 70694 600
Property Plant Equipment 24 46381 72761 90438 21523 84512 8702 9541 454
Total Inventories 27 47332 09534 45223 08328 20835 89529 83022 162
Cash Bank In Hand5063 500       
Intangible Fixed Assets18 6993 699       
Stocks Inventory32 13527 473       
Tangible Fixed Assets69624 463       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve244 781154 086       
Shareholder Funds245 781155 086       
Other
Accumulated Amortisation Impairment Intangible Assets 146 301150 000150 000150 000150 000150 000150 000 
Accumulated Depreciation Impairment Property Plant Equipment 22 02333 41053 23149 37263 74278 42721 02622 526
Additions Other Than Through Business Combinations Property Plant Equipment  68 650 2 291 3 710  
Average Number Employees During Period     8875
Bank Borrowings Overdrafts  29 94039 27912 53129 06636 66731 76623 504
Corporation Tax Recoverable 18 550       
Creditors 36 86289 78769 7904 485331 77636 66731 76623 504
Increase From Amortisation Charge For Year Intangible Assets  3 699      
Increase From Depreciation Charge For Year Property Plant Equipment  11 38719 82213 79614 36914 6851 5001 500
Intangible Assets 3 699       
Intangible Assets Gross Cost 150 000150 000150 000150 000150 000150 000150 000 
Net Current Assets Liabilities226 525187 609126 11060 017-85 005-153 692-146 084-108 450-170 388
Number Shares Issued Fully Paid  1 0001 000     
Other Creditors 57 598114 32869 7904 485272 616290 557215 554256 274
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    17 655  58 901 
Other Disposals Property Plant Equipment    29 840  67 317 
Other Taxation Social Security Payable 11 6878 6683 3123 21210 73227 98524 71028 945
Par Value Share 111     
Property Plant Equipment Gross Cost 46 487115 137115 13687 58787 58791 29723 980 
Provisions For Liabilities Balance Sheet Subtotal  16 345      
Total Assets Less Current Liabilities245 920215 771207 837121 921-46 790-129 847-133 214-105 496-168 934
Trade Creditors Trade Payables 6 01221 94223 50413 49819 3623 9213 8013 154
Trade Debtors Trade Receivables 100 63977 40660 59639 58647 21036 48146 42938 356
Creditors Due After One Year 56 641       
Creditors Due Within One Year78 35936 939       
Fixed Assets19 39528 162       
Intangible Fixed Assets Aggregate Amortisation Impairment131 301146 301       
Intangible Fixed Assets Amortisation Charged In Period 15 000       
Intangible Fixed Assets Cost Or Valuation150 000150 000       
Net Assets Liability Excluding Pension Asset Liability245 781155 086       
Number Shares Allotted 1 000       
Provisions For Liabilities Charges1394 044       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 29 840       
Tangible Fixed Assets Cost Or Valuation16 64746 487       
Tangible Fixed Assets Depreciation15 95222 024       
Tangible Fixed Assets Depreciation Charged In Period 6 072       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 17th, July 2023 		Free Download (10 pages)

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