Founded in 2011, Off The Shelf (bristol), classified under reg no. 07500061 is an active company. Currently registered at 7 Badger Crescent SY13 4JL, Whitchurch the company has been in the business for 13 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
At the moment there are 2 directors in the the company, namely Lisa A. and Todd L.. In addition one secretary - Lisa A. - is with the firm. As of 27 April 2024, there was 1 ex director - Todd L.. There were no ex secretaries.
Office Address | 7 Badger Crescent |
Town | Whitchurch |
Post code | SY13 4JL |
Country of origin | United Kingdom |
Registration Number | 07500061 |
Date of Incorporation | Thu, 20th Jan 2011 |
Industry | Operation of arts facilities |
Industry | Physical well-being activities |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Todd L. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Lisa A. This PSC owns 25-50% shares.
Todd L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Lisa A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Current Assets | 7 824 | 9 674 | 5 217 | 9 293 | 14 508 | 3 577 | 1 618 |
Net Assets Liabilities | 10 878 | 2 118 | 1 618 | ||||
Other | |||||||
Creditors | 3 540 | 3 404 | 2 668 | 3 417 | 3 630 | 13 | |
Net Current Assets Liabilities | 4 284 | 6 270 | 2 549 | 5 876 | 10 878 | 3 564 | 1 618 |
Total Assets Less Current Liabilities | 4 284 | 6 270 | 2 549 | 5 876 | 10 878 | 3 564 | 1 618 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 446 | ||||||
Other Operating Expenses Format2 | 16 215 | 20 884 | 9 904 | 22 459 | |||
Profit Loss | 1 879 | 6 327 | 5 002 | -8 760 | |||
Raw Materials Consumables Used | 5 166 | 7 893 | 5 520 | 8 849 | |||
Staff Costs Employee Benefits Expense | 38 450 | 38 912 | 38 900 | 42 409 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 477 | 1 484 | 1 196 | ||||
Turnover Revenue | 62 187 | 75 500 | 60 522 | 64 957 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-06 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
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