Founded in 2016, C22 Bristol, classified under reg no. 09959995 is an active company. Currently registered at 6a Clevedon Road BS23 1DG, Weston-super-mare the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has one director. Odysseas P., appointed on 24 May 2018. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Ben H.. There were no ex secretaries.
| Office Address | 6a Clevedon Road |
| Town | Weston-super-mare |
| Post code | BS23 1DG |
| Country of origin | United Kingdom |
| Registration Number | 09959995 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 (183 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 24 May 2018
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Penelope R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Odysseas P. This PSC owns 25-50% shares. The third one is Benjamin H., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Penelope R.
| Notified on | 30 October 2018 |
| Nature of control: |
25-50% shares |
Odysseas P.
| Notified on | 30 October 2018 |
| Nature of control: |
25-50% shares |
Benjamin H.
| Notified on | 6 April 2016 |
| Ceased on | 30 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 8 482 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 52 474 | 76 907 | 41 867 | 97 724 | ||
| Current Assets | 30 790 | 95 926 | 82 853 | 48 916 | 104 538 | 68 192 |
| Debtors | 43 452 | 5 946 | 7 049 | 6 814 | ||
| Net Assets Liabilities | 8 482 | 71 197 | 72 940 | 39 103 | 26 724 | 22 387 |
| Other Debtors | 39 466 | 2 | ||||
| Property Plant Equipment | 24 081 | 21 473 | 22 590 | 18 072 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 482 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 8 482 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | ||||
| Accrued Liabilities | 150 | 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 000 | 15 368 | 21 015 | 25 533 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 760 | 6 764 | ||||
| Average Number Employees During Period | 20 | 20 | ||||
| Bank Borrowings | 50 000 | |||||
| Creditors | 24 168 | 48 810 | 31 042 | 32 403 | 45 886 | 40 262 |
| Fixed Assets | 1 860 | 24 081 | 18 072 | 22 619 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 368 | 5 647 | 4 518 | |||
| Net Current Assets Liabilities | 6 622 | 47 116 | 51 467 | 16 513 | 58 652 | 34 745 |
| Other Creditors | 5 317 | 474 | ||||
| Prepayments Accrued Income | 3 986 | 5 944 | 7 049 | 6 814 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 985 | 6 815 | ||||
| Property Plant Equipment Gross Cost | 34 081 | 36 841 | 43 605 | 43 605 | ||
| Taxation Social Security Payable | 43 493 | 31 042 | 25 889 | 12 031 | ||
| Total Assets Less Current Liabilities | 8 482 | 71 197 | 39 103 | 76 724 | 57 364 | |
| Trade Creditors Trade Payables | 5 890 | 4 251 | ||||
| Value-added Tax Payable | 29 404 | |||||
| Creditors Due Within One Year | 24 168 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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