Catherine & Akers started in year 2013 as Private Limited Company with registration number 08587452. The Catherine & Akers company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bristol at 26 Berkeley Square. Postal code: BS8 1HP.
The company has 2 directors, namely Michael A., Lucy C.. Of them, Michael A., Lucy C. have been with the company the longest, being appointed on 27 June 2013. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Berkeley Square |
Town | Bristol |
Post code | BS8 1HP |
Country of origin | United Kingdom |
Registration Number | 08587452 |
Date of Incorporation | Thu, 27th Jun 2013 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Lucy C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael A. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucy C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 240 | 687 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 40 734 | 34 143 | 69 915 | 77 555 | 49 116 | 39 722 | 45 929 | 20 539 | |
Current Assets | 35 610 | 44 124 | 45 291 | 71 176 | 79 271 | 49 169 | 40 967 | 46 588 | 20 539 |
Debtors | 3 390 | 11 148 | 1 261 | 1 716 | 53 | 1 245 | 659 | ||
Net Assets Liabilities | 686 | 20 985 | 51 690 | 62 491 | 38 664 | 30 641 | 30 874 | 2 630 | |
Other Debtors | 10 848 | 53 | 1 245 | ||||||
Property Plant Equipment | 2 133 | 1 847 | 2 736 | 2 966 | 2 011 | 990 | 939 | 662 | |
Cash Bank In Hand | 35 610 | 40 734 | |||||||
Intangible Fixed Assets | 13 000 | 9 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 240 | 687 | |||||||
Tangible Fixed Assets | 1 754 | 2 133 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 140 | 587 | |||||||
Shareholder Funds | 240 | 687 | |||||||
Other | |||||||||
Accrued Liabilities | 791 | 814 | 311 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 11 000 | 15 000 | 19 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 442 | 2 496 | 3 899 | 4 981 | 6 285 | 7 305 | 8 048 | 8 520 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 768 | 1 312 | 349 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 3 184 | ||||||||
Creditors | 54 571 | 31 153 | 23 222 | 19 746 | 12 516 | 11 316 | 16 653 | 18 571 | |
Fixed Assets | 14 754 | 11 133 | 6 847 | 3 736 | 2 966 | 990 | 939 | 662 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 1 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 054 | 1 082 | 1 304 | 1 020 | 742 | 472 | |||
Intangible Assets | 9 000 | 5 000 | 1 000 | 20 000 | 20 000 | ||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Net Current Assets Liabilities | -14 514 | -10 446 | 14 138 | 47 954 | 59 525 | 36 653 | 29 651 | 29 935 | 1 968 |
Other Creditors | 47 627 | 28 460 | 12 850 | 2 370 | |||||
Property Plant Equipment Gross Cost | 3 575 | 4 343 | 6 635 | 7 947 | 8 296 | 8 296 | 8 987 | 9 182 | |
Research Development Expense Recognised In Profit Or Loss | 1 969 | 1 634 | 2 613 | 1 919 | 1 083 | 406 | |||
Taxation Social Security Payable | 6 944 | 2 693 | 9 581 | 16 562 | 12 205 | 11 316 | 16 653 | 15 387 | |
Total Additions Including From Business Combinations Property Plant Equipment | 691 | 195 | |||||||
Total Assets Less Current Liabilities | 30 641 | 30 874 | 2 630 | ||||||
Trade Debtors Trade Receivables | 3 390 | 300 | 1 261 | 1 716 | |||||
Useful Life Property Plant Equipment Years | 4 | ||||||||
Creditors Due Within One Year | 50 124 | 54 570 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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