Founded in 2015, Sl Bristol, classified under reg no. 09568036 is an active company. Currently registered at 3 Richmond Hill BS8 1AT, Bristol the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 4 directors, namely Hannah K., Ian F. and Philip H. and others. Of them, Ian F., Philip H., Huw J. have been with the company the longest, being appointed on 29 April 2015 and Hannah K. has been with the company for the least time - from 15 August 2017. As of 27 April 2024, there was 1 ex director - Caroline H.. There were no ex secretaries.
| Office Address | 3 Richmond Hill |
| Office Address2 | Clifton |
| Town | Bristol |
| Post code | BS8 1AT |
| Country of origin | United Kingdom |
| Registration Number | 09568036 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 15 August 2017
Position: Director
Appointed: 29 April 2015
Position: Director
Appointed: 29 April 2015
Position: Director
Appointed: 29 April 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Star Legal Management Limited from Bristol, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Star Legal Management Limited
3 Richmond Hill, Clifton, Bristol, BS8 1AT, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 14 July 2016 |
| 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 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 439 | 59 044 | 17 248 | 249 | 321 006 | 194 909 | 70 854 |
| Current Assets | 375 372 | 481 993 | 441 436 | 520 605 | 1 211 028 | 991 196 | 1 040 911 |
| Debtors | 353 933 | 422 949 | 424 188 | 520 356 | 890 022 | 796 287 | 970 057 |
| Net Assets Liabilities | 67 659 | 41 918 | 91 567 | 63 517 | 547 412 | 738 978 | 814 421 |
| Other Debtors | 5 862 | ||||||
| Property Plant Equipment | 31 509 | 22 704 | 33 333 | 24 902 | 20 265 | ||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 36 606 | 28 498 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 108 | 8 108 | |||||
| Accrued Liabilities | 77 179 | 38 747 | 40 404 | 156 199 | 122 395 | 109 706 | 98 115 |
| Accumulated Amortisation Impairment Intangible Assets | 22 339 | 39 327 | 56 315 | 73 303 | 84 940 | 84 940 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 251 | 28 484 | 40 049 | 51 397 | 59 230 | 15 496 | 29 502 |
| Administrative Expenses | 2 029 576 | 2 127 829 | |||||
| Amounts Owed By Associates | 40 | ||||||
| Amounts Owed By Group Undertakings | 141 000 | ||||||
| Average Number Employees During Period | 51 | 68 | 57 | 56 | 52 | 49 | 52 |
| Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Comprehensive Income Expense | 221 566 | 105 443 | |||||
| Corporation Tax Payable | 17 672 | 9 536 | 113 955 | 50 725 | 24 159 | ||
| Corporation Tax Recoverable | 6 294 | 24 082 | |||||
| Cost Sales | 57 198 | 10 869 | |||||
| Creditors | 156 201 | 252 637 | 138 593 | 109 899 | 5 188 | 272 704 | 248 623 |
| Current Tax For Period | 50 877 | 24 159 | |||||
| Dividends Paid | 30 000 | 30 000 | |||||
| Fixed Assets | 94 110 | 68 317 | 61 958 | 36 539 | 20 265 | 25 291 | 29 511 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 92 000 | 92 000 | 92 000 | 291 167 | 200 667 | ||
| Gross Profit Loss | 2 294 697 | 2 255 096 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -8 663 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 16 988 | 16 988 | 16 988 | 11 637 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 330 | 11 565 | 11 348 | 7 833 | 12 041 | ||
| Intangible Assets | 62 601 | 45 613 | 28 625 | 11 637 | |||
| Intangible Assets Gross Cost | 84 940 | 84 940 | 84 940 | 84 940 | 84 940 | ||
| Interest Payable Similar Charges Finance Costs | 1 205 | 117 | |||||
| Net Current Assets Liabilities | 135 737 | 230 552 | 174 202 | 141 608 | 536 185 | 718 492 | 792 288 |
| Operating Profit Loss | 274 596 | 132 292 | |||||
| Other Creditors | 19 506 | 112 | 10 494 | 7 275 | |||
| Other Deferred Tax Expense Credit | 955 | 2 573 | |||||
| Other Interest Receivable Similar Income Finance Income | 7 | ||||||
| Other Operating Income Format1 | 9 475 | 5 025 | |||||
| Other Remaining Borrowings | 52 074 | 56 440 | 62 962 | 2 949 | 2 949 | ||
| Other Taxation Social Security Payable | 19 053 | 39 987 | 29 193 | 30 867 | 30 507 | 32 814 | 32 186 |
| Prepayments Accrued Income | 353 833 | 410 693 | 399 966 | 518 696 | 889 922 | 789 836 | 828 441 |
| Profit Loss | 221 566 | 105 443 | |||||
| Profit Loss On Ordinary Activities Before Tax | 273 398 | 132 175 | |||||
| Property Plant Equipment Gross Cost | 54 760 | 51 188 | 73 382 | 76 299 | 79 495 | 29 536 | 108 518 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 987 | 4 314 | 6 000 | 4 731 | 3 850 | 4 805 | 7 378 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 51 832 | 26 732 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 091 | 22 194 | 2 917 | 3 196 | 2 848 | ||
| Total Assets Less Current Liabilities | 229 847 | 298 869 | 236 160 | 178 147 | 556 450 | 743 783 | 821 799 |
| Trade Creditors Trade Payables | 10 152 | 14 641 | 21 634 | 57 900 | 21 819 | 7 406 | 48 363 |
| Trade Debtors Trade Receivables | 1 560 | 6 351 | 516 | ||||
| Turnover Revenue | 2 351 895 | 2 265 965 | |||||
| Amounts Owed To Group Undertakings | 285 779 | ||||||
| Bank Borrowings Overdrafts | 4 187 | ||||||
| Further Item Borrowings Component Total Borrowings | 18 386 | 23 452 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (18 pages) |
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