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Bristol Sweet Mart Limited BRISTOL

Bristol Sweet Mart started in year 2013 as Private Limited Company with registration number 08564211. The Bristol Sweet Mart company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bristol at Redland House 157 Redland Road. Postal code: BS6 6YE.

The firm has 4 directors, namely Abdul I., Saleem I. and Rashid M. and others. Of them, Abdul I., Saleem I., Rashid M., Younas M. have been with the company the longest, being appointed on 11 June 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Bristol Sweet Mart Limited Address / Contact

Office Address Redland House 157 Redland Road
Office Address2 Redland
Town Bristol
Post code BS6 6YE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08564211
Date of Incorporation Tue, 11th Jun 2013
Industry
End of financial Year 31st July
Company age 11 years old
Account next due date Wed, 30th Apr 2025 (366 day left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Abdul I.

Position: Director

Appointed: 11 June 2013

Saleem I.

Position: Director

Appointed: 11 June 2013

Rashid M.

Position: Director

Appointed: 11 June 2013

Younas M.

Position: Director

Appointed: 11 June 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth400639 500622 338       
Balance Sheet
Cash Bank In Hand 20 02817 241       
Cash Bank On Hand  17 24131 50715 03717 81454 41896 64624 44928 085
Current Assets400880 116833 645794 235793 278802 265916 559944 610985 7081 026 501
Debtors400347 401298 168206 140206 681204 365271 997280 529319 133294 872
Intangible Fixed Assets 203 526203 526       
Net Assets Liabilities  622 338643 489647 823706 906794 110951 501869 100879 383
Net Assets Liabilities Including Pension Asset Liability400639 500622 338       
Other Debtors  117 21520 53221 68118 27519 25222 88342 63325 312
Property Plant Equipment  1 532 6271 546 6081 568 3111 527 2941 505 9101 642 0921 622 4911 583 290
Stocks Inventory 512 687518 236       
Tangible Fixed Assets 1 490 6161 532 627       
Total Inventories  518 236556 588571 560580 086590 144567 435642 126703 544
Reserves/Capital
Called Up Share Capital400400400       
Profit Loss Account Reserve 22 0254 863       
Shareholder Funds400639 500622 338       
Other
Accrued Liabilities  28 42311 88519 74210 87812 19314 51922 719 
Accumulated Amortisation Impairment Intangible Assets     20 35340 70561 05881 410101 763
Accumulated Depreciation Impairment Property Plant Equipment  42 05364 64589 953132 448174 010155 232199 386238 587
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -3 801-1 049993472 
Average Number Employees During Period  5560655252524647
Bank Borrowings   507 894472 134536 047581 078517 106465 165385 133
Bank Borrowings Overdrafts  512 407472 974436 374399 959362 177318 883385 699305 667
Bank Overdrafts   177 892253 518136 10592 190156 324157 579155 784
Corporation Tax Payable  14 84927 22819 85870 31381 21781 66842 910 
Creditors  538 891493 861454 675487 272526 384461 406397 086310 547
Creditors Due After One Year 576 459538 891       
Creditors Due Within One Year 1 358 2991 397 271       
Dividends Paid   100 000100 000100 000100 000100 000120 000 
Finance Lease Liabilities Present Value Total  26 48420 88718 3014 7263 75017 89411 3874 880
Fixed Assets 1 694 1421 736 1531 750 1341 771 8371 710 4671 668 7311 784 5601 744 6071 685 053
Increase From Amortisation Charge For Year Intangible Assets     20 35320 35220 35320 35220 353
Increase From Depreciation Charge For Year Property Plant Equipment   22 59225 30842 49541 56243 88644 15439 201
Intangible Assets  203 526203 526203 526183 173162 821142 468122 116101 763
Intangible Assets Gross Cost  203 526203 526203 526203 526203 526203 526203 526 
Intangible Fixed Assets Additions 203 526        
Intangible Fixed Assets Cost Or Valuation 203 526        
Net Current Assets Liabilities400-478 183-563 626-599 802-651 742-502 493-335 490-340 075-446 371-466 341
Number Shares Allotted400400400       
Number Shares Issued Fully Paid   400400400400400400 
Other Creditors   9 0723 3204 4695 5583 1062 445103 818
Other Taxation Social Security Payable  12 76324 13325 67418 56131 41443 64167 568122 570
Par Value Share111111111 
Prepayments  2 6006 7909 0857 1339 4429 3257 507 
Profit Loss   121 151104 334159 083187 204257 39137 599 
Property Plant Equipment Gross Cost  1 574 6801 611 2531 658 2641 659 7421 679 9201 797 3241 821 877 
Provisions    17 59713 79612 74731 57832 050 
Provisions For Liabilities Balance Sheet Subtotal  11 29812 98217 59713 79612 74731 57832 05028 782
Provisions For Liabilities Charges  11 298       
Revaluation Reserve 617 075617 075       
Share Capital Allotted Called Up Paid400400400       
Tangible Fixed Assets Additions 891 72371 510       
Tangible Fixed Assets Cost Or Valuation 1 508 7981 574 680       
Tangible Fixed Assets Depreciation 18 18242 053       
Tangible Fixed Assets Depreciation Charged In Period 18 18223 871       
Tangible Fixed Assets Disposals  5 628       
Tangible Fixed Assets Increase Decrease From Revaluations 617 075        
Total Additions Including From Business Combinations Property Plant Equipment   36 57347 0111 47820 17829 28024 553 
Total Assets Less Current Liabilities4001 215 9591 172 5271 150 3321 120 0951 207 9741 333 2411 444 4851 298 2361 218 712
Total Borrowings   685 786725 652672 152673 268673 430622 744540 917
Trade Creditors Trade Payables  808 605886 634889 751835 339796 586749 399905 4371 024 697
Trade Debtors Trade Receivables  178 353178 818175 915178 957232 128239 238276 500269 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment       4 733  
Disposals Property Plant Equipment       5 758  
Issue Bonus Shares Decrease Increase In Equity       -76 044  
Prepayments Accrued Income      11 1759 083  
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment       -57 931  
Total Increase Decrease From Revaluations Property Plant Equipment       93 882  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 27th, October 2023 		Free Download (9 pages)

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