Sh Bristol Limited is a private limited company situated at 1St Floor Olympus House, Quedgeley, Gloucester GL2 4NF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-10-18, this 4-year-old company is run by 1 director.
Director Sumit C., appointed on 18 October 2019.
The company is classified as "licensed restaurants" (SIC: 56101). According to CH database there was a name change on 2020-02-05 and their previous name was Sunshine Hospitality Bristol Limited.
The latest confirmation statement was filed on 2022-11-18 and the date for the next filing is 2023-12-02. Furthermore, the annual accounts were filed on 27 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 1st Floor Olympus House |
| Office Address2 | Quedgeley |
| Town | Gloucester |
| Post code | GL2 4NF |
| Country of origin | United Kingdom |
| Registration Number | 12270239 |
| Date of Incorporation | Fri, 18th Oct 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Sun, 27th Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 October 2019
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Sumit C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sumit C.
| Notified on | 18 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Sunshine Hospitality Bristol | February 5, 2020 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-27 |
| Balance Sheet | ||
| Cash Bank On Hand | 78 460 | 233 910 |
| Current Assets | 172 977 | 312 639 |
| Debtors | 86 114 | 69 540 |
| Net Assets Liabilities | 32 673 | 80 397 |
| Other Debtors | 4 460 | 19 486 |
| Property Plant Equipment | 11 733 | 17 771 |
| Total Inventories | 8 403 | 9 189 |
| Other | ||
| Version Production Software | 2 021 | 2 022 |
| Accrued Liabilities | 7 536 | 257 516 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 059 | 2 947 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 792 | 7 926 |
| Amounts Owed By Group Undertakings Participating Interests | 79 769 | 48 307 |
| Amounts Owed To Group Undertakings Participating Interests | -65 000 | -117 316 |
| Average Number Employees During Period | 28 | 30 |
| Bank Borrowings | 50 000 | 48 233 |
| Creditors | 153 956 | 152 763 |
| Finance Lease Liabilities Present Value Total | 25 331 | |
| Fixed Assets | 23 983 | 30 021 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 059 | 1 888 |
| Intangible Assets | 12 250 | 12 250 |
| Intangible Assets Gross Cost | 12 250 | 12 250 |
| Loans From Directors | -10 | |
| Net Current Assets Liabilities | 19 021 | 159 876 |
| Other Creditors | 14 345 | 4 083 |
| Prepayments Accrued Income | 1 885 | 1 747 |
| Property Plant Equipment Gross Cost | 12 792 | 20 718 |
| Taxation Social Security Payable | 77 820 | 11 723 |
| Total Additions Including From Business Combinations Intangible Assets | 12 250 | |
| Total Assets Less Current Liabilities | 43 004 | 189 897 |
| Trade Creditors Trade Payables | 26 288 | -15 430 |
| Value-added Tax Payable | 27 977 | 12 187 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 26th March 2023 filed on: 20th, February 2024 |
accounts | Free Download (9 pages) |
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