Founded in 2016, Broadley Creative, classified under reg no. 10283931 is an active company. Currently registered at 28 Aubrey Road BS3 3EX, Bristol the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Diane B., appointed on 18 July 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Aubrey Road |
| Office Address2 | Bedminster |
| Town | Bristol |
| Post code | BS3 3EX |
| Country of origin | United Kingdom |
| Registration Number | 10283931 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2016
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Diane B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Diane B.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 179 | 9 478 | 18 482 | 9 544 | 13 814 | 677 | 3 201 |
| Current Assets | 8 507 | 11 753 | 18 482 | 11 890 | 15 537 | 5 716 | 4 313 |
| Debtors | 3 328 | 2 275 | 2 346 | 1 723 | 5 039 | 1 112 | |
| Net Assets Liabilities | 1 548 | 1 132 | 8 616 | 399 | 294 | 115 | -4 502 |
| Other Debtors | 250 | 250 | 250 | 250 | |||
| Property Plant Equipment | 1 389 | 1 230 | 849 | 6 491 | 4 651 | 2 874 | |
| Other | |||||||
| Accrued Liabilities | 1 200 | 2 400 | 4 644 | 3 882 | 4 200 | 6 300 | 8 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 684 | 1 224 | 2 248 | 3 328 | 5 503 | 8 249 | 10 548 |
| Additional Provisions Increase From New Provisions Recognised | -60 | 1 127 | -349 | -338 | -437 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 187 | -21 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 766 | 9 046 | 5 849 | 559 | 650 | ||
| Corporation Tax Recoverable | 1 462 | 1 473 | 646 | ||||
| Creditors | 8 161 | 11 685 | 10 609 | 16 749 | 19 010 | 7 929 | 9 281 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 684 | 540 | 1 024 | 1 080 | 2 316 | 2 746 | 2 299 |
| Net Current Assets Liabilities | 346 | 68 | 7 873 | -4 859 | -3 473 | -2 213 | -4 968 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 175 | 113 | 112 | 1 | 31 | 142 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 294 | 216 | |||||
| Property Plant Equipment Gross Cost | 2 073 | 2 454 | 3 097 | 9 819 | 10 154 | 11 123 | |
| Provisions | 187 | 166 | 106 | 1 233 | 884 | 546 | 109 |
| Provisions For Liabilities Balance Sheet Subtotal | 187 | 166 | 106 | 1 233 | 884 | 546 | 109 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 073 | 381 | 643 | 6 722 | 982 | 969 | |
| Total Assets Less Current Liabilities | 1 735 | 1 298 | 8 722 | 1 632 | 1 178 | 661 | -4 393 |
| Trade Debtors Trade Receivables | 3 328 | 2 275 | 634 | 4 495 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 141 | ||||||
| Disposals Property Plant Equipment | 647 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 17th July 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (5 pages) |
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