Michael Bristow Limited is a private limited company located at 8 Blandfield Road, London SW12 8BG. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-29, this 5-year-old company is run by 1 director.
Director Michael B., appointed on 29 June 2018.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-06-28 and the deadline for the following filing is 2024-07-12. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 8 Blandfield Road |
Town | London |
Post code | SW12 8BG |
Country of origin | United Kingdom |
Registration Number | 11441719 |
Date of Incorporation | Fri, 29th Jun 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Michael B. The abovementioned PSC and has 75,01-100% shares.
Michael B.
Notified on | 29 June 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 110 691 | 214 306 | 197 189 | 193 527 | 186 157 |
Current Assets | 122 048 | 228 355 | 199 814 | 193 677 | 186 507 |
Debtors | 11 357 | 14 049 | 2 625 | 150 | 350 |
Net Assets Liabilities | 89 766 | 198 600 | 188 552 | 182 900 | |
Property Plant Equipment | 667 | 334 | 1 | ||
Other | |||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | 1 500 | 1 080 |
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 666 | 999 | 1 239 | |
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 23 155 | 28 795 | 117 | 117 | |
Creditors | 32 282 | 30 295 | 11 533 | 10 778 | 11 445 |
Dividends Paid | 2 000 | 15 500 | 9 750 | 6 000 | 5 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 333 | 333 | 240 | |
Net Current Assets Liabilities | 89 766 | 198 060 | 188 281 | 182 899 | 175 062 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 600 | ||||
Other Taxation Social Security Payable | 98 | 98 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 91 666 | 124 334 | -298 | 348 | -2 116 |
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 961 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 961 | |||
Total Assets Less Current Liabilities | 89 766 | 198 727 | 188 615 | 182 900 | 175 784 |
Trade Creditors Trade Payables | 1 | 1 | |||
Trade Debtors Trade Receivables | 11 357 | 7 910 | 2 625 | 150 | 350 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 127 | -64 | |||
Administrative Expenses | 21 081 | 26 569 | |||
Cost Sales | 9 210 | 7 830 | |||
Depreciation Expense Property Plant Equipment | 333 | ||||
Gross Profit Loss | 134 249 | 178 172 | |||
Profit Loss On Ordinary Activities Before Tax | 113 168 | 151 603 | |||
Provisions | 127 | 63 | 63 | ||
Provisions For Liabilities Balance Sheet Subtotal | 127 | 63 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 502 | 27 269 | |||
Turnover Revenue | 143 459 | 186 002 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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