Founded in 2015, Bristol Airsoft Shop, classified under reg no. 09613639 is an active company. Currently registered at 6 Lampton Road BS41 9AQ, Bristol the company has been in the business for nine years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2023.
There is a single director in the firm at the moment - Ian S., appointed on 29 May 2015. In addition, a secretary was appointed - Ian S., appointed on 29 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Lampton Road |
| Office Address2 | Long Ashton |
| Town | Bristol |
| Post code | BS41 9AQ |
| Country of origin | United Kingdom |
| Registration Number | 09613639 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Secretary
Appointed: 29 May 2015
Position: Director
Appointed: 29 May 2015
The register of PSCs who own or control the company includes 1 name. As we researched, there is Ian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 643 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 799 | -309 | -8 954 | 1 461 | 55 660 | 58 083 | 68 522 | 7 285 |
| Current Assets | 18 020 | 22 318 | 29 554 | 42 038 | 58 543 | 64 280 | 70 827 | 9 590 |
| Net Assets Liabilities | 643 | -6 966 | -6 145 | -3 694 | -8 217 | -2 503 | 6 157 | 5 261 |
| Property Plant Equipment | 277 | 227 | 186 | 153 | 125 | 102 | 84 | 69 |
| Total Inventories | 16 221 | 22 627 | 38 508 | 40 577 | 2 883 | 6 197 | 2 305 | 2 305 |
| Cash Bank In Hand | 1 799 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 643 | |||||||
| Stocks Inventory | 16 221 | |||||||
| Tangible Fixed Assets | 277 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 642 | |||||||
| Shareholder Funds | 643 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accrued Liabilities | 500 | 500 | 500 | 500 | 513 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 | 111 | 152 | 185 | 213 | 236 | 254 | 269 |
| Bank Borrowings Overdrafts | 20 000 | 20 000 | 16 000 | 12 000 | ||||
| Creditors | 17 654 | 29 511 | 35 885 | 45 885 | 66 885 | 66 885 | 64 754 | 59 398 |
| Equity Securities Held | 55 000 | |||||||
| Finished Goods Goods For Resale | 16 221 | 22 627 | 38 508 | 40 577 | 2 883 | |||
| Fixed Assets | 84 | 55 069 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 41 | 33 | 28 | 23 | 18 | 15 | |
| Investments | 55 000 | |||||||
| Loans From Directors | 14 585 | 26 185 | 26 185 | 26 185 | 26 185 | 26 185 | 26 185 | 26 185 |
| Net Current Assets Liabilities | 366 | -7 193 | -6 331 | -3 847 | -8 342 | -2 605 | 6 073 | -49 808 |
| Other Creditors | 500 | 500 | 9 700 | 19 200 | 20 200 | 20 200 | 20 200 | 20 200 |
| Property Plant Equipment Gross Cost | 338 | 338 | 338 | 338 | 338 | 338 | 338 | 338 |
| Taxation Social Security Payable | 93 | 1 369 | ||||||
| Trade Creditors Trade Payables | 2 476 | 2 826 | 500 | 500 | ||||
| Creditors Due Within One Year | 17 654 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 338 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 338 | |||||||
| Tangible Fixed Assets Depreciation | 61 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 61 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 20th, June 2023 |
accounts | Free Download (7 pages) |
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