We Are Family Magazine Ltd in BRISTOL

We Are Family Magazine Ltd BRISTOL

Founded in 2012, We Are Family Magazine, classified under reg no. 08174975 is a active - proposal to strike off company. Currently registered at 159 Somerset Road BS4 2JA, Bristol the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

We Are Family Magazine Ltd Address / Contact

Office Address	159 Somerset Road
Town	Bristol
Post code	BS4 2JA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08174975
Date of Incorporation	Fri, 10th Aug 2012
Industry	Other publishing activities
End of financial Year	31st March
Company age	12 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 24th Aug 2023 (2023-08-24)
Last confirmation statement dated	Wed, 10th Aug 2022

Company staff

Hannah L.

Position: Director

Appointed: 10 August 2012

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Hannah L. This PSC and has 75,01-100% shares.

Hannah L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	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	-12 481	-13 550	-22 864

Balance Sheet
Cash Bank On Hand				666	523	658	477	509	83
Current Assets	23 224	20 503	17 982	15 565	13 372	10 533	827	509	83
Debtors	11 035	4 212		1 074	1 000		350
Net Assets Liabilities			-22 864	-26 500	-28 431	-31 023	-40 543	-40 861	-41 287
Other Debtors				600	400		350
Property Plant Equipment				361	153
Total Inventories				13 825	11 849	9 875
Cash Bank In Hand	655	957
Net Assets Liabilities Including Pension Asset Liability	-12 481	-13 550	-22 864
Stocks Inventory	11 534	15 334
Tangible Fixed Assets	1 538	1 060
Trade Debtors	11 035	4 212

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	-12 482	-13 551
Shareholder Funds	-12 481	-13 550	-22 864

Other
Accumulated Depreciation Impairment Property Plant Equipment				3 926	4 134	4 287	4 287	4 287
Administrative Expenses				3 167	805	1 117	1 146	868	426
Average Number Employees During Period							1	1	1
Cost Sales				1 778	1 975	1 975	9 875
Creditors			41 621	42 426	41 956	41 556	41 370	41 370	41 370
Depreciation Amortisation Impairment Expense			786	414
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 287
Disposals Property Plant Equipment									4 287
Fixed Assets	1 538	1 060	775	361	153
Gross Profit Loss				-470	-1 125	-1 475	-8 375	550
Increase From Depreciation Charge For Year Property Plant Equipment					208	153
Net Current Assets Liabilities	-14 019	-14 610	17 982	15 565	-28 584	10 533	-40 543	509	83
Operating Profit Loss				-3 637	-1 930	-2 592	-9 521	-318	-426
Other Creditors				42 426	41 956	41 556	41 370	41 370	41 370
Profit Loss			-2 777	-884	-1 930	-2 592	-9 521	-318	-426
Profit Loss On Ordinary Activities Before Tax				-3 637	-1 930	-2 592	-9 521	-318	-426
Property Plant Equipment Gross Cost				4 287	4 287	4 287	4 287	4 287
Raw Materials Consumables Used			18 291	1 778
Total Assets Less Current Liabilities	-12 481	-13 550	18 757	15 926	13 525	10 533	827	509	83
Trade Debtors Trade Receivables				474	600		350
Turnover Revenue			16 300	1 308	850	500	1 500	550
Creditors Due After One Year		35 113	41 621
Creditors Due Within One Year	37 243	35 113
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		1 221	785
Number Shares Allotted	1	1
Other Creditors Due Within One Year	37 243	35 113
Other Operating Charges Format2		7 796	6 539
Par Value Share	1	1
Profit Loss For Period		-1 068	-9 314
Raw Materials Consumables		17 743	18 292
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		743
Tangible Fixed Assets Cost Or Valuation	3 044	3 787
Tangible Fixed Assets Depreciation	1 506	2 727
Tangible Fixed Assets Depreciation Charged In Period		1 221
Turnover Gross Operating Revenue		25 692	16 302

Company filings

Filing category

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 16th, January 2024	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 16th, January 2024	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 31st, October 2023	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 13th, December 2022	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2022/08/10 filed on: 26th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 29th, December 2021	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2021/08/10 filed on: 15th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 23rd, December 2020	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates 2020/08/10 filed on: 15th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 29th, November 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2019/08/10 filed on: 13th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 22nd, January 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2018/08/10 filed on: 22nd, August 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 26th, January 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2017/08/10 filed on: 20th, September 2017	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/03/31 filed on: 19th, December 2016	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/08/10 filed on: 19th, September 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 23rd, October 2015	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2015/08/10 with full list of members filed on: 9th, September 2015	annual return	Free Download (3 pages)
AR01	Annual return drawn up to 2014/08/10 with full list of members filed on: 26th, September 2014	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/09/26	capital
AA	Total exemption full accounts record for the accounting period up to 2014/03/31 filed on: 6th, August 2014	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2013/08/10 with full list of members filed on: 15th, November 2013	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/03/31 filed on: 12th, November 2013	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened to 2013/03/31 filed on: 7th, August 2013	accounts	Free Download (3 pages)
NEWINC	Company registration filed on: 10th, August 2012	incorporation	Free Download (7 pages)

We Are Family Magazine Ltd BRISTOL

We Are Family Magazine Ltd Address / Contact

Company Information / Profile

Company staff

Hannah L.

People with significant control

Annual reports financial information

Company filings

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