Gabrielle Blackman Interiors started in year 2012 as Private Limited Company with registration number 08061707. The Gabrielle Blackman Interiors company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bristol at 432 Gloucester Road. Postal code: BS7 8TX.
The firm has one director. Gabrielle B., appointed on 9 May 2012. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Peter B.. There were no ex secretaries.
Office Address | 432 Gloucester Road |
Office Address2 | Horfield |
Town | Bristol |
Post code | BS7 8TX |
Country of origin | United Kingdom |
Registration Number | 08061707 |
Date of Incorporation | Wed, 9th May 2012 |
Industry | Television programme production activities |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Gabrielle B. The abovementioned PSC and has 75,01-100% shares.
Gabrielle B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 166 | 12 742 | 662 | 784 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 10 632 | 10 501 | 19 783 | 17 416 | 16 142 | 47 610 | 25 174 | 43 892 | |||
Current Assets | 17 397 | 20 021 | 19 783 | 18 347 | 18 043 | 47 610 | 25 174 | 44 054 | |||
Debtors | 367 | 931 | 1 901 | 162 | |||||||
Net Assets Liabilities | 783 | 4 148 | 9 499 | 11 871 | 12 667 | 30 233 | 5 373 | 9 362 | |||
Other Debtors | 931 | 1 901 | 162 | ||||||||
Property Plant Equipment | 496 | 121 | 32 | ||||||||
Cash Bank In Hand | 17 030 | 20 021 | 4 434 | 10 632 | |||||||
Tangible Fixed Assets | 1 261 | 1 549 | 1 216 | 496 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 166 | 12 742 | 662 | 784 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 164 | 12 740 | 660 | 782 | |||||||
Shareholder Funds | 4 166 | 12 742 | 662 | 784 | |||||||
Other | |||||||||||
Version Production Software | 2 021 | 2 022 | |||||||||
Accrued Liabilities | 600 | 720 | 760 | 760 | 850 | 900 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -600 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 418 | 2 793 | 2 882 | 2 914 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Comprehensive Income Expense | 15 120 | 17 865 | |||||||||
Creditors | 9 745 | 6 474 | 10 316 | 6 476 | 5 376 | 17 377 | 19 801 | 9 862 | |||
Dividend Per Share Interim | 15 000 | 14 500 | |||||||||
Dividends Paid | -15 000 | -14 500 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 89 | 32 | ||||||||
Loans From Directors | 2 114 | 2 798 | 5 322 | 14 189 | 24 830 | ||||||
Net Current Assets Liabilities | 2 905 | 11 193 | -554 | 288 | 4 627 | 9 467 | 11 871 | 12 667 | 30 233 | 19 562 | 34 192 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 914 | ||||||||||
Other Disposals Property Plant Equipment | 2 914 | ||||||||||
Par Value Share | 2 | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | 15 120 | 17 865 | |||||||||
Property Plant Equipment Gross Cost | 2 914 | 2 914 | 2 914 | 2 914 | |||||||
Taxation Social Security Payable | 7 434 | 2 958 | 4 616 | 8 352 | 2 768 | 7 602 | |||||
Total Assets Less Current Liabilities | 4 167 | 1 383 | 4 748 | 19 562 | 34 192 | ||||||
Trade Creditors Trade Payables | 168 | ||||||||||
Value-added Tax Payable | 2 943 | 1 994 | 1 360 | ||||||||
Creditors Due Within One Year | 14 492 | 8 828 | 4 988 | 10 344 | |||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||||
Tangible Fixed Assets Additions | 1 606 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 606 | ||||||||||
Tangible Fixed Assets Depreciation | 345 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 345 | ||||||||||
Fixed Assets | 1 261 | 1 549 | 1 216 | 496 | |||||||
Value Shares Allotted | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AD01 |
Address change date: Tue, 21st Nov 2023. New Address: 10 Fountain Court New Leaze Bradley Stoke Bristol BS32 4LA. Previous address: 432 Gloucester Road Horfield Bristol BS7 8TX filed on: 21st, November 2023 |
address | Free Download (1 page) |
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