Bristol Zen Dojo (1998) Ltd in Bishopston BRISTOL

Bristol Zen Dojo (1998) Ltd BRISTOL

Founded in 1998, Bristol Zen Dojo (1998), classified under reg no. 03558662 is an active company. Currently registered at 91-93 Gloucester Road BS7 8AT, Bristol the company has been in the business for 26 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

Currently there are 4 directors in the the firm, namely Oliver L., Gaby A. and Christopher P. and others. In addition one secretary - Adrian T. - is with the company. As of 1 May 2024, there were 4 ex directors - Pauline M., Ilsa F. and others listed below. There were no ex secretaries.

Bristol Zen Dojo (1998) Ltd Address / Contact

Office Address	91-93 Gloucester Road
Office Address2	Bishopston
Town	Bristol
Post code	BS7 8AT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03558662
Date of Incorporation	Wed, 6th May 1998
Industry	Activities of religious organizations
End of financial Year	31st December
Company age	26 years old
Account next due date	Mon, 30th Sep 2024 (152 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated	Sat, 6th May 2023

Company staff

Oliver L.

Position: Director

Appointed: 03 August 2022

Gaby A.

Position: Director

Appointed: 06 November 2016

Adrian T.

Position: Secretary

Appointed: 06 May 1998

Christopher P.

Position: Director

Appointed: 06 May 1998

Adrian T.

Position: Director

Appointed: 06 May 1998

Pauline M.

Position: Director

Appointed: 20 October 1999

Resigned: 13 April 2016

Ilsa F.

Position: Director

Appointed: 06 May 1998

Resigned: 20 October 1999

Deborah S.

Position: Director

Appointed: 06 May 1998

Resigned: 07 August 2005

John D.

Position: Director

Appointed: 06 May 1998

Resigned: 18 May 1999

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As we found, there is Adrian T. This PSC has significiant influence or control over this company,. The second one in the PSC register is Christopher P. This PSC has significiant influence or control over the company,. Then there is Gaby A., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Adrian T.

Notified on	6 May 2017
Nature of control:	significiant influence or control

Christopher P.

Notified on	6 May 2017
Nature of control:	significiant influence or control

Gaby A.

Notified on	6 May 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	5 905	7 240	7 101	15 675	15 066	14 448
Current Assets	8 934	10 224	10 341	19 127	16 133	16 791
Debtors	3 029	2 984	3 240	3 452	1 067	2 343
Net Assets Liabilities	8 919	9 686	10 007	18 908	15 803	16 361
Other Debtors	1 109	1 121	1 023	1 044	1 067	1 343
Property Plant Equipment	434	369	591	502	427	363

Other
Charity Funds	8 919	9 686	10 007	18 908	15 803	16 361
Charity Registration Number England Wales		1 069 941	1 069 941	1 069 941	1 069 941	1 069 941
Cost Charitable Activity	9 503	11 369	11 068	10 368	13 593	12 817
Donations Legacies	7 951	7 080	8 521	8 038	10 085	11 701
Expenditure	9 503
Expenditure Material Fund		11 369	11 068	10 368		12 817
Income Endowments	9 959	12 136	11 389	19 269	10 488	13 375
Income From Charitable Activity		1 223	421	10 000
Income From Other Trading Activities	2 006	3 829	2 439	1 227	403	1 668
Income Material Fund		12 136	11 389	19 269		13 375
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	456	767	321	8 901	3 105	558
Other Income	2	4	8	4		6
Accrued Liabilities	449	907	925	721	757	793
Accumulated Depreciation Impairment Property Plant Equipment	1 067	1 132	1 236	1 325	1 400	1 464
Creditors	449	907	925	721	757	793
Depreciation Expense Property Plant Equipment	76	65	104	89	75	64
Increase From Depreciation Charge For Year Property Plant Equipment		65	104	89	75	64
Net Current Assets Liabilities	8 485	9 317	9 416	18 406	15 376	15 998
Prepayments	1 920	1 863	2 217	2 408
Property Plant Equipment Gross Cost	1 501	1 501	1 827	1 827	1 827
Total Assets Less Current Liabilities	8 919	9 686	10 007	18 908	15 803	16 361
Prepayments Accrued Income						1 000
Revenue From Rendering Services					403	1 668
Total Additions Including From Business Combinations Property Plant Equipment			326

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 1st, September 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 1st, September 2023	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 2nd, August 2022	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 8th, September 2021	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 1st, May 2020	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 11th, June 2019	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 16th, July 2018	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 12th, October 2017	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/12/31 filed on: 28th, June 2016	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2016/05/06, no shareholders list filed on: 7th, June 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 14th, September 2015	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2015/05/06, no shareholders list filed on: 29th, May 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 18th, July 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2014/05/06, no shareholders list filed on: 19th, May 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 6th, June 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2013/05/06, no shareholders list filed on: 18th, May 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 24th, September 2012	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2012/05/06, no shareholders list filed on: 16th, May 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 17th, June 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/05/06, no shareholders list filed on: 18th, May 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 8th, July 2010	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2010/05/06, no shareholders list filed on: 24th, May 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 6th, July 2009	accounts	Free Download (3 pages)
363a	Annual return up to 2009/05/08 with shareholders record filed on: 8th, May 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 11th, June 2008	accounts	Free Download (3 pages)
363a	Annual return up to 2008/05/16 with shareholders record filed on: 16th, May 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 24th, September 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 24th, September 2007	accounts	Free Download (3 pages)
363a	Annual return up to 2007/05/25 with shareholders record filed on: 25th, May 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/05/25 with shareholders record filed on: 25th, May 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 19th, July 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 19th, July 2006	accounts	Free Download (3 pages)
363a	Annual return up to 2006/05/23 with shareholders record filed on: 23rd, May 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/05/23 with shareholders record filed on: 23rd, May 2006	annual return	Free Download (2 pages)
363s	Annual return up to 2005/06/08 with shareholders record filed on: 8th, June 2005	annual return	Free Download (5 pages)
363s	Annual return up to 2005/06/08 with shareholders record filed on: 8th, June 2005	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 7th, June 2005	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 7th, June 2005	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 14th, July 2004	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 14th, July 2004	accounts	Free Download (3 pages)
363s	Annual return up to 2004/06/02 with shareholders record filed on: 2nd, June 2004	annual return	Free Download (5 pages)
363s	Annual return up to 2004/06/02 with shareholders record filed on: 2nd, June 2004	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 20th, July 2003	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 20th, July 2003	accounts	Free Download (3 pages)
363s	Annual return up to 2003/05/27 with shareholders record filed on: 27th, May 2003	annual return	Free Download (5 pages)
363s	Annual return up to 2003/05/27 with shareholders record filed on: 27th, May 2003	annual return	Free Download (5 pages)
363(288)	2003/05/27 Annual return (Director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 24th, July 2002	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 24th, July 2002	accounts	Free Download (3 pages)
363s	Annual return up to 2002/06/01 with shareholders record filed on: 1st, June 2002	annual return	Free Download (5 pages)
363s	Annual return up to 2002/06/01 with shareholders record filed on: 1st, June 2002	annual return	Free Download (5 pages)
363(288)	2002/06/01 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to 2000/12/31 filed on: 19th, June 2001	accounts	Free Download (3 pages)
AA	Small-sized company accounts made up to 2000/12/31 filed on: 19th, June 2001	accounts	Free Download (3 pages)
363s	Annual return up to 2001/06/05 with shareholders record filed on: 5th, June 2001	annual return	Free Download (4 pages)
363s	Annual return up to 2001/06/05 with shareholders record filed on: 5th, June 2001	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1999/12/31 filed on: 14th, July 2000	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 1999/12/31 filed on: 14th, July 2000	accounts	Free Download (4 pages)
363s	Annual return up to 2000/06/05 with shareholders record filed on: 5th, June 2000	annual return	Free Download (4 pages)
363(288)	2000/06/05 Annual return (Director resigned)	annual return
363s	Annual return up to 2000/06/05 with shareholders record filed on: 5th, June 2000	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 25th, October 1999	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 25th, October 1999	accounts	Free Download (6 pages)
363s	Annual return up to 1999/05/23 with shareholders record filed on: 23rd, May 1999	annual return	Free Download (6 pages)
363(288)	1999/05/23 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 1999/05/23 with shareholders record filed on: 23rd, May 1999	annual return	Free Download (6 pages)
363(288)	1999/05/23 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
225	Accounting reference date shortened from 31/05/99 to 31/12/98 filed on: 30th, October 1998	accounts	Free Download
225	Accounting reference date shortened from 31/05/99 to 31/12/98 filed on: 30th, October 1998	accounts

Bristol Zen Dojo (1998) Ltd BRISTOL

Bristol Zen Dojo (1998) Ltd Address / Contact

Company Information / Profile

Company staff

Oliver L.

Gaby A.

Adrian T.

Christopher P.

Adrian T.

Pauline M.

Ilsa F.

Deborah S.

John D.

People with significant control

Annual reports financial information

Company filings

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