Founded in 2015, Abi Brotherton, classified under reg no. 09677984 is an active company. Currently registered at 49 Laurie Crescent BS9 4SZ, Bristol the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Jeni B., appointed on 9 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Laurie Crescent |
| Office Address2 | Henleaze |
| Town | Bristol |
| Post code | BS9 4SZ |
| Country of origin | United Kingdom |
| Registration Number | 09677984 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 09 July 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Jeni B. This PSC and has 75,01-100% shares.
Jeni B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 128 | 28 810 | 24 085 | 43 143 | 20 925 | 5 085 | ||
| Current Assets | 7 117 | 8 544 | 10 128 | 32 170 | 24 085 | 47 754 | 20 925 | 24 614 |
| Debtors | 3 360 | 4 611 | 19 529 | |||||
| Net Assets Liabilities | 3 009 | 13 166 | 9 740 | 567 | 478 | 324 | ||
| Property Plant Equipment | 290 | 242 | 169 | 2 249 | 1 460 | 718 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 396 | 444 | 517 | 1 306 | 2 095 | 2 837 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 869 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 518 | 5 603 | 7 409 | 19 246 | 14 514 | 49 436 | 21 907 | 25 008 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 73 | 789 | 789 | 742 | |||
| Net Current Assets Liabilities | -401 | 2 941 | 2 719 | 12 924 | 9 571 | -1 682 | -982 | -394 |
| Other Creditors | 2 795 | 5 323 | 10 122 | 40 179 | 14 124 | 15 499 | ||
| Property Plant Equipment Gross Cost | 686 | 686 | 686 | 3 555 | 3 555 | 3 555 | ||
| Taxation Social Security Payable | 4 407 | 13 923 | 4 392 | 9 235 | 7 754 | 9 479 | ||
| Trade Creditors Trade Payables | 207 | 22 | 29 | 30 | ||||
| Trade Debtors Trade Receivables | 3 360 | 4 611 | 19 529 | |||||
| Amount Specific Advance Or Credit Directors | 689 | 37 | 2 795 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 689 | 652 | 2 758 | |||||
| Fixed Assets | 515 | 386 | 290 | |||||
| Total Assets Less Current Liabilities | 114 | 3 327 | 3 009 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, August 2023 |
accounts | Free Download (4 pages) |
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