Bristol Refugee Festival Cic is a community interest company that can be found at Docklands Community Centre, Brigstocke Road, Bristol BS2 8UA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-15, this 6-year-old company is run by 6 directors.
Director James J., appointed on 05 April 2023. Director Ryan L., appointed on 29 March 2023. Director Alison W., appointed on 29 March 2023.
The company is classified as "support activities to performing arts" (Standard Industrial Classification code: 90020), "cultural education" (Standard Industrial Classification: 85520).
The last confirmation statement was filed on 2022-11-14 and the due date for the next filing is 2023-11-28. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Docklands Community Centre |
Office Address2 | Brigstocke Road |
Town | Bristol |
Post code | BS2 8UA |
Country of origin | United Kingdom |
Registration Number | 11065403 |
Date of Incorporation | Wed, 15th Nov 2017 |
Industry | Support activities to performing arts |
Industry | Cultural education |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Jules O. This PSC has 25-50% voting rights. The second one in the PSC register is Danny V. This PSC and has 25-50% voting rights. Then there is Denise B., who also meets the Companies House conditions to be listed as a PSC. This PSC and has 25-50% voting rights.
Jules O.
Notified on | 15 November 2017 |
Nature of control: |
25-50% voting rights |
Danny V.
Notified on | 15 November 2017 |
Nature of control: |
25-50% voting rights |
Denise B.
Notified on | 15 November 2017 |
Ceased on | 11 November 2021 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 21 852 | 39 226 | 51 889 |
Current Assets | 22 455 | 39 702 | 61 889 |
Debtors | 603 | 476 | 10 000 |
Net Assets Liabilities | 3 982 | 5 195 | 8 815 |
Other Debtors | 603 | 476 | |
Other | |||
Accrued Liabilities Deferred Income | 32 655 | 52 694 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 213 | 32 655 | |
Administrative Expenses | 40 706 | 53 191 | 69 341 |
Average Number Employees During Period | 4 | 5 | 5 |
Cost Sales | 6 128 | 2 331 | 8 725 |
Creditors | 1 260 | 34 507 | 53 074 |
Distribution Costs | 2 277 | 2 292 | 4 692 |
Gross Profit Loss | -6 128 | -2 180 | -7 726 |
Net Current Assets Liabilities | 21 195 | 37 850 | 8 815 |
Operating Profit Loss | 347 | 1 213 | 3 662 |
Other Creditors | 1 260 | 1 852 | 270 |
Other Operating Income | 49 458 | 58 876 | 85 421 |
Profit Loss On Ordinary Activities After Tax | 347 | 1 213 | 3 620 |
Profit Loss On Ordinary Activities Before Tax | 347 | 1 213 | 3 662 |
Taxation Social Security Payable | 110 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 42 | ||
Total Assets Less Current Liabilities | 21 195 | 37 850 | 8 815 |
Trade Debtors Trade Receivables | 10 000 | ||
Turnover Revenue | 151 | 999 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (12 pages) |
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