Src Bristol Limited is a private limited company located at 174 Burley Grove, Bristol BS16 5QQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-24, this 6-year-old company is run by 1 director.
Director Jyotsna B., appointed on 24 November 2017.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103), "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The latest confirmation statement was filed on 2022-11-23 and the deadline for the next filing is 2023-12-07. Additionally, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 174 Burley Grove |
| Town | Bristol |
| Post code | BS16 5QQ |
| Country of origin | United Kingdom |
| Registration Number | 11082073 |
| Date of Incorporation | Fri, 24th Nov 2017 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (110 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 24 November 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Jyotsna B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jyotsna B.
| Notified on | 24 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 331 | 14 117 | 85 026 | 88 426 | 57 044 |
| Current Assets | 16 268 | 15 902 | 86 526 | 90 140 | 58 544 |
| Debtors | 437 | 785 | 214 | ||
| Net Assets Liabilities | 4 519 | 7 187 | 11 473 | 22 864 | 19 670 |
| Property Plant Equipment | 9 192 | 7 354 | 5 884 | 4 708 | 3 767 |
| Total Inventories | 500 | 1 000 | 1 500 | 1 500 | 1 500 |
| Other | |||||
| Version Production Software | 2 020 | 2 020 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 298 | 4 136 | 5 606 | 6 782 | 7 723 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 490 | ||||
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 |
| Bank Borrowings | 30 000 | 30 000 | 24 000 | ||
| Creditors | 20 941 | 16 069 | 50 937 | 41 984 | 18 641 |
| Dividend Declared Payable | 7 000 | 15 000 | 21 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 298 | 1 838 | 1 470 | 1 176 | 941 |
| Loans From Directors | 10 065 | 12 550 | 16 006 | 9 632 | |
| Net Current Assets Liabilities | -4 673 | -167 | 35 589 | 48 156 | 39 903 |
| Property Plant Equipment Gross Cost | 11 490 | 11 490 | 11 490 | 11 490 | 11 490 |
| Raw Materials Consumables | 500 | 1 000 | 1 500 | ||
| Taxation Social Security Payable | 2 732 | 1 891 | 4 827 | 8 199 | -1 174 |
| Total Assets Less Current Liabilities | 7 187 | 41 473 | 52 864 | 43 670 | |
| Trade Creditors Trade Payables | 1 144 | 538 | 2 267 | 5 864 | 3 189 |
| Trade Debtors Trade Receivables | 437 | 785 | 214 | ||
| Value-added Tax Payable | 1 090 | 12 837 | 6 921 | 6 994 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 23, 2023 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
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