Founded in 2016, Kerry Harrison, classified under reg no. 10140155 is an active company. Currently registered at Lane End Post Office Lane BS48 3QE, Bristol the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Nicholas B., Kerry B.. Of them, Nicholas B., Kerry B. have been with the company the longest, being appointed on 21 April 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lane End Post Office Lane |
Office Address2 | Flax Bourton |
Town | Bristol |
Post code | BS48 3QE |
Country of origin | United Kingdom |
Registration Number | 10140155 |
Date of Incorporation | Thu, 21st Apr 2016 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Kerry B. This PSC and has 75,01-100% shares.
Kerry B.
Notified on | 21 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 3 157 | |||||||
Balance Sheet | ||||||||
Current Assets | 10 280 | 14 312 | 10 239 | 3 490 | 8 859 | 13 349 | 5 290 | 3 016 |
Net Assets Liabilities | 3 157 | 5 767 | 5 568 | 2 001 | 5 626 | 8 386 | 801 | 218 |
Cash Bank In Hand | 6 275 | |||||||
Debtors | 4 005 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 157 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 3 157 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 7 341 | 7 976 | 4 651 | 1 501 | 3 233 | 4 963 | 4 489 | 2 798 |
Net Current Assets Liabilities | 3 230 | 6 336 | 5 588 | 2 001 | 5 626 | 8 386 | 801 | 218 |
Other Operating Expenses Format2 | 9 443 | 4 941 | 2 106 | |||||
Other Operating Income Format2 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 291 | 12 | ||||||
Profit Loss | 4 624 | 16 759 | 10 969 | |||||
Staff Costs Employee Benefits Expense | 2 376 | 2 391 | 11 898 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 085 | 3 931 | 2 573 | |||||
Total Assets Less Current Liabilities | 3 230 | 6 336 | 5 588 | 2 001 | 5 626 | 8 386 | 801 | 218 |
Turnover Revenue | 15 227 | 28 022 | 27 546 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 73 | 569 | 20 | |||||
Accruals Deferred Income | 73 | |||||||
Creditors Due Within One Year | 7 341 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, July 2023 |
accounts | Free Download (9 pages) |
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