Sums It Up (bristol) started in year 2014 as Private Limited Company with registration number 08909103. The Sums It Up (bristol) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 77-79 Stokes Croft. Postal code: BS1 3RD.
The company has one director. Jacqueline G., appointed on 24 February 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77-79 Stokes Croft |
| Town | Bristol |
| Post code | BS1 3RD |
| Country of origin | United Kingdom |
| Registration Number | 08909103 |
| Date of Incorporation | Mon, 24th Feb 2014 |
| Industry | Television programme production activities |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Jacqueline G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacqueline G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 10 190 | 20 828 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 26 382 | 27 882 | 36 456 | 29 698 | 33 629 | 20 965 | 63 386 | ||
| Net Assets Liabilities | 20 828 | 24 425 | 19 294 | 17 167 | 13 135 | 45 278 | |||
| Cash Bank In Hand | 2 000 | 2 000 | 26 382 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -406 | -406 | 10 190 | 20 828 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -407 | -407 | 10 189 | ||||||
| Shareholder Funds | 10 190 | 20 828 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 810 | 720 | 1 000 | 2 150 | 3 010 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 6 904 | 11 806 | 10 775 | 16 042 | 6 988 | 16 079 | |||
| Fixed Assets | 660 | 495 | 371 | 580 | 1 308 | 981 | |||
| Net Current Assets Liabilities | -406 | -406 | 11 000 | 20 978 | 24 650 | 18 923 | 17 587 | 13 977 | 47 307 |
| Total Assets Less Current Liabilities | 11 000 | 21 638 | 25 145 | 19 294 | 18 167 | 15 285 | 48 288 | ||
| Capital Employed | -406 | -406 | 10 190 | ||||||
| Creditors Due Within One Year | 2 406 | 2 406 | 15 382 | 6 904 | |||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Accruals Deferred Income | 810 | 810 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, March 2024 |
accounts | Free Download (10 pages) |
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