Founded in 2016, Isabel Ball, classified under reg no. 09946371 is an active company. Currently registered at Beaufort House BS3 5QH, Bristol the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Isabel B., appointed on 12 January 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Beaufort House |
Office Address2 | 113 Parson Street |
Town | Bristol |
Post code | BS3 5QH |
Country of origin | United Kingdom |
Registration Number | 09946371 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Isabell B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Isabell B.
Notified on | 10 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 46 531 | 35 557 | 48 196 | 56 731 | 72 964 | 76 398 |
Net Assets Liabilities | 15 223 | 20 254 | 24 318 | 32 863 | 43 392 | 48 007 |
Property Plant Equipment | 2 272 | 1 818 | 1 454 | 2 958 | 2 218 | 1 686 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 220 | 4 440 | 6 660 | 8 880 | 11 100 | 13 320 |
Accumulated Depreciation Impairment Property Plant Equipment | 568 | 1 022 | 1 386 | 2 016 | 2 756 | 3 288 |
Additions Other Than Through Business Combinations Property Plant Equipment | 804 | 2 134 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 6 496 | 3 384 | ||||
Creditors | 42 460 | 23 781 | 29 772 | 29 046 | 31 790 | 27 857 |
Fixed Assets | 11 152 | 8 478 | 5 894 | 5 178 | 2 218 | -534 |
Increase From Amortisation Charge For Year Intangible Assets | 2 220 | 2 220 | 2 220 | 2 220 | 2 220 | 2 220 |
Increase From Depreciation Charge For Year Property Plant Equipment | 568 | 454 | 364 | 630 | 740 | 532 |
Intangible Assets | 8 880 | 6 660 | 4 440 | 2 220 | -2 220 | |
Intangible Assets Gross Cost | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 |
Net Current Assets Liabilities | 4 071 | 11 776 | 18 424 | 27 685 | 41 174 | 48 541 |
Other Creditors | 504 | 504 | 504 | |||
Other Disposals Property Plant Equipment | -2 036 | |||||
Property Plant Equipment Gross Cost | 2 840 | 2 840 | 2 840 | 4 974 | 4 974 | 4 974 |
Taxation Social Security Payable | 3 384 | 6 525 | 3 777 | 8 545 | 3 650 | |
Total Additions Including From Business Combinations Intangible Assets | 11 100 | |||||
Trade Creditors Trade Payables | 504 | 504 | 504 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 11th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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