Founded in 2017, This Is Craft, classified under reg no. 10610369 is an active company. Currently registered at 21 Greenbank Road BS3 1RJ, Bristol the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Lawrence B., appointed on 9 February 2017. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Greenbank Road |
| Office Address2 | Southville |
| Town | Bristol |
| Post code | BS3 1RJ |
| Country of origin | United Kingdom |
| Registration Number | 10610369 |
| Date of Incorporation | Thu, 9th Feb 2017 |
| Industry | Video production activities |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 09 February 2017
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Lawrence B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lawrence B.
| Notified on | 9 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 140 | 33 635 | 27 291 | 42 748 | 57 351 | 55 194 |
| Current Assets | 30 375 | 35 423 | 27 291 | 53 188 | 62 211 | 61 494 |
| Debtors | 5 235 | 1 788 | 10 440 | 4 860 | 6 300 | |
| Net Assets Liabilities | 18 813 | 3 876 | 11 103 | 29 848 | 41 915 | 40 622 |
| Property Plant Equipment | 3 804 | 2 119 | 429 | 3 779 | 2 380 | |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |
| Accrued Income | 5 235 | |||||
| Accrued Liabilities Deferred Income | 2 400 | 5 900 | 5 900 | 5 900 | 5 900 | 5 960 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 251 | 2 941 | 4 626 | 5 473 | 6 872 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 055 | 4 197 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
| Comprehensive Income Expense | 28 380 | 25 230 | 31 394 | 46 149 | 53 067 | 53 707 |
| Corporation Tax Payable | 6 715 | 5 026 | 7 760 | 11 240 | 11 783 | 13 092 |
| Creditors | 11 562 | 35 351 | 18 307 | 23 687 | 23 357 | 22 800 |
| Dividends Paid | 9 667 | 40 167 | 24 167 | 27 400 | 41 000 | 55 000 |
| Dividends Paid On Shares | 9 667 | |||||
| Fixed Assets | 3 804 | 2 119 | 429 | 3 779 | 2 380 | |
| Income Expense Recognised Directly In Equity | 100 | 40 167 | 24 167 | 27 400 | 41 000 | 55 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 251 | 1 685 | 1 685 | 847 | 1 399 | |
| Issue Equity Instruments | 100 | |||||
| Loans From Directors | 1 919 | |||||
| Net Current Assets Liabilities | 18 813 | 72 | 8 984 | 29 501 | 38 854 | 38 694 |
| Other Creditors | 1 | 1 | 2 | |||
| Other Taxation Social Security Payable | 528 | 343 | 28 | 313 | ||
| Prepayments Accrued Income | 5 235 | |||||
| Profit Loss | 28 380 | 25 230 | 31 394 | 46 149 | 53 067 | 53 707 |
| Property Plant Equipment Gross Cost | 5 055 | 5 055 | 5 055 | 9 252 | 9 252 | |
| Provisions For Liabilities Balance Sheet Subtotal | 82 | 718 | 452 | |||
| Total Assets Less Current Liabilities | 18 813 | 3 876 | 11 103 | 29 930 | 42 633 | 41 074 |
| Trade Creditors Trade Payables | 315 | |||||
| Trade Debtors Trade Receivables | 1 788 | 10 440 | 4 860 | 6 300 | ||
| Value-added Tax Payable | 528 | 4 575 | 4 252 | 6 269 | 3 033 | 3 284 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 9th, November 2023 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy