Relish Video Production started in year 2012 as Private Limited Company with registration number 08139744. The Relish Video Production company has been functioning successfully for twelve years now and its status is active - proposal to strike off. The firm's office is based in Bristol at 79 Colston Rd. Postal code: BS5 6AB.
Office Address | 79 Colston Rd |
Town | Bristol |
Post code | BS5 6AB |
Country of origin | United Kingdom |
Registration Number | 08139744 |
Date of Incorporation | Wed, 11th Jul 2012 |
Industry | Video production activities |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 25th Jul 2023 (2023-07-25) |
Last confirmation statement dated | Mon, 11th Jul 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Kimberley W. This PSC has significiant influence or control over the company,. Another one in the PSC register is Kimberley W. This PSC has significiant influence or control over the company,.
Kimberley W.
Notified on | 20 July 2016 |
Nature of control: |
significiant influence or control |
Kimberley W.
Notified on | 21 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | -1 449 | -1 932 | -1 896 | |||
Balance Sheet | ||||||
Current Assets | 3 393 | 1 350 | 3 193 | 3 193 | 1 625 | |
Net Assets Liabilities | -1 897 | -8 818 | -14 775 | -26 375 | ||
Debtors | 3 393 | 1 350 | ||||
Net Assets Liabilities Including Pension Asset Liability | -1 449 | -1 932 | -1 896 | |||
Tangible Fixed Assets | 363 | 25 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | -1 450 | -1 924 | ||||
Shareholder Funds | -1 449 | -1 932 | -1 896 | |||
Other | ||||||
Average Number Employees During Period | ||||||
Creditors | 1 922 | 8 843 | 16 425 | 26 400 | ||
Depreciation Amortisation Impairment Expense | ||||||
Fixed Assets | 363 | 25 | 25 | 25 | 25 | 25 |
Net Current Assets Liabilities | -1 812 | -1 282 | -1 922 | -8 843 | -14 800 | -26 400 |
Other Operating Expenses Format2 | 4 695 | 5 704 | 8 817 | 4 900 | ||
Profit Loss | 37 | -2 122 | -2 856 | 800 | ||
Raw Materials Consumables Used | 7 014 | 6 363 | 6 519 | 4 600 | ||
Staff Costs Employee Benefits Expense | 4 600 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 | |||||
Total Assets Less Current Liabilities | -1 449 | -1 256 | -1 896 | -8 818 | -14 775 | -26 375 |
Turnover Revenue | 11 755 | 9 945 | 12 480 | 10 300 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
Creditors Due After One Year | 676 | |||||
Creditors Due Within One Year | 5 205 | 3 298 | 5 115 | |||
Number Shares Allotted | 1 | 1 | ||||
Par Value Share | 0 | 0 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 050 | 1 050 | ||||
Tangible Fixed Assets Depreciation | 687 | 1 025 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 338 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2022 filed on: 11th, June 2023 |
accounts | Free Download (9 pages) |
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