Bristol Dojo started in year 2008 as Private Limited Company with registration number 06606871. The Bristol Dojo company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Weston-super-mare at 4 Cody Walk. Postal code: BS24 8AS.
There is a single director in the company at the moment - Simon O., appointed on 30 May 2008. In addition, a secretary was appointed - Maria O., appointed on 30 May 2008. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Cody Walk |
Town | Weston-super-mare |
Post code | BS24 8AS |
Country of origin | United Kingdom |
Registration Number | 06606871 |
Date of Incorporation | Fri, 30th May 2008 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Simon O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 14 670 | 14 375 | 2 012 | 1 352 | 110 | |||||
Balance Sheet | ||||||||||
Current Assets | 13 655 | 14 607 | 2 788 | 4 897 | 3 376 | 5 227 | 16 079 | 31 637 | 52 780 | 19 596 |
Net Assets Liabilities | 110 | 8 127 | 26 374 | 29 487 | 22 653 | 23 524 | ||||
Cash Bank On Hand | 904 | 20 618 | 41 761 | 8 504 | ||||||
Debtors | 11 868 | 11 127 | 2 428 | 2 667 | 2 521 | 10 175 | 6 019 | 6 019 | 3 336 | |
Property Plant Equipment | 23 467 | 26 839 | 26 251 | 37 327 | ||||||
Total Inventories | 5 000 | 5 000 | 5 000 | 7 756 | ||||||
Cash Bank In Hand | 1 787 | 3 480 | 360 | 2 230 | 855 | |||||
Net Assets Liabilities Including Pension Asset Liability | 14 670 | 14 375 | 2 012 | |||||||
Tangible Fixed Assets | 2 918 | 3 132 | 3 062 | 2 450 | 3 917 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 14 570 | 14 275 | 1 912 | 1 252 | 10 | |||||
Shareholder Funds | 14 670 | 14 375 | 2 012 | 1 352 | 110 | |||||
Other | ||||||||||
Creditors | 7 183 | 8 500 | 13 172 | 24 989 | 53 378 | 33 399 | ||||
Fixed Assets | 2 918 | 3 132 | 3 062 | 3 917 | 11 400 | |||||
Net Current Assets Liabilities | 11 752 | 11 243 | 2 788 | -1 098 | -3 807 | -3 273 | 2 907 | 6 648 | -598 | -13 803 |
Total Assets Less Current Liabilities | 14 670 | 14 375 | 2 012 | 1 352 | 110 | 8 127 | 26 374 | 33 487 | 25 653 | 23 524 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 405 | 16 971 | 22 284 | 29 444 | ||||||
Average Number Employees During Period | 1 | 1 | 3 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 566 | 5 313 | 7 160 | |||||||
Property Plant Equipment Gross Cost | 33 872 | 43 810 | 48 535 | 66 771 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 000 | 3 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 938 | 4 725 | 18 236 | |||||||
Creditors Due Within One Year | 1 903 | 3 364 | 3 838 | 5 995 | 7 183 | |||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Creditors Due After One Year | 3 364 | 3 838 | ||||||||
Tangible Fixed Assets Additions | 997 | 696 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 648 | 4 645 | 5 341 | |||||||
Tangible Fixed Assets Depreciation | 730 | 1 513 | 2 279 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 783 | 766 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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RESOLUTIONS |
Varying share rights or name resolution filed on: 4th, June 2021 |
resolution | Free Download (1 page) |
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