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S.p.b Limited BRISTOL

S.p.b started in year 2015 as Private Limited Company with registration number 09572238. The S.p.b company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 7 Spring Hill. Postal code: BS15 1XY.

The company has one director. Steven B., appointed on 1 May 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

S.p.b Limited Address / Contact

Office Address 7 Spring Hill
Office Address2 Kingswood
Town Bristol
Post code BS15 1XY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09572238
Date of Incorporation Fri, 1st May 2015
Industry Television programme production activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated Mon, 1st May 2023

Company staff

Steven B.

Position: Director

Appointed: 01 May 2015

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we found, there is Steven B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Debbie B. This PSC owns 25-50% shares.

Steven B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Debbie B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth14 379       
Balance Sheet
Cash Bank On Hand21 9119 77826 99814 74962 8848 003114 26815 087
Current Assets22 21710 80432 57516 95695 591143 379189 53157 087
Debtors3061 0265 5772 20732 70771 14875 26342 000
Net Assets Liabilities14 3799 12322 71014 43749 23228 56785 11950 576
Other Debtors30641   38 25939 50042 000
Property Plant Equipment11 58135 26242 05338 55130 99023 64516 536 
Total Inventories     64 228  
Cash Bank In Hand21 911       
Net Assets Liabilities Including Pension Asset Liability14 379       
Tangible Fixed Assets11 581       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve14 378       
Shareholder Funds14 379       
Other
Version Production Software     2 021  
Accrued Liabilities  184168167167166 
Accumulated Depreciation Impairment Property Plant Equipment1 8697 48821 42633 99244 43653 41461 209 
Additions Other Than Through Business Combinations Property Plant Equipment 29 300 9 0642 8831 633686 
Average Number Employees During Period12322223
Bank Borrowings Overdrafts     50 000  
Creditors17 10329 89143 92833 74571 461133 965117 8066 511
Increase From Depreciation Charge For Year Property Plant Equipment 5 619 12 56610 4448 9787 795 
Loans From Directors10 72326 22029 59529 57950 98562 54662 546156
Net Current Assets Liabilities5 114-19 087-11 353-16 78924 1309 41471 72550 576
Other Creditors602703      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       61 209
Other Disposals Property Plant Equipment       77 745
Prepayments Accrued Income 9852 2451 317685867867 
Property Plant Equipment Gross Cost13 45042 75063 47972 54375 42677 05977 745 
Taxation Including Deferred Taxation Balance Sheet Subtotal2 3167 0527 9907 3255 8884 4923 142 
Taxation Social Security Payable5 7782 96811 2233 42820 23814619 8722 679
Total Assets Less Current Liabilities16 69516 17530 70021 76255 12033 05988 26150 576
Trade Creditors Trade Payables  2 9265707121 10625 393 
Trade Debtors Trade Receivables  3 33289032 02232 02234 896 
Value-added Tax Payable      9 8293 676
Creditors Due Within One Year17 103       
Number Shares Allotted1       
Par Value Share1       
Provisions For Liabilities Charges2 316       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions13 450       
Tangible Fixed Assets Cost Or Valuation13 450       
Tangible Fixed Assets Depreciation1 869       
Tangible Fixed Assets Depreciation Charged In Period1 869       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 14th, December 2023 		Free Download (7 pages)

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