18th Amendment Limited in Bristol, BS8 2PH

Description

Data updated on: 01-11-2023

The enterprise operates under the name of 18th Amendment Limited. It was founded 9 years ago and was registered under 09414266 as its registration number. This particular head office of this firm is located in Bristol. You can contact it at White Whiskey, Whiteladies Gate. The company's principal business activity number is 56302 : Public houses and bars. 18th Amendment Ltd filed its latest accounts for the period up to 30th June 2022. The company's latest annual confirmation statement was filed on 13th February 2023.

As for the following company, the full range of director's assignments have so far been performed by Benjamin A. who was appointed in 2015. Moreover, the director's responsibilities are constantly helped with by a secretary - Andy M., who was selected by the following company in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2018-07-01	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	25 091

Balance Sheet
Cash Bank On Hand		50 924	84 732	50 924		14 303
Current Assets	1	68 709	124 678	152 732		24 303	73 303	53 638	88 693	85 411
Debtors		9 000	34 192
Net Assets Liabilities		25 091	60 128	86 246		-33 615	3 573	-48 365	-34 060	-59 207
Other Debtors		9 000	34 192
Property Plant Equipment		19 157	20 091	48 152	48 152	113 218	94 703	90 124
Total Inventories		8 785	5 754	8 785		10 000
Cash Bank In Hand	1	50 924
Intangible Fixed Assets		33 125
Net Assets Liabilities Including Pension Asset Liability	1	25 091
Stocks Inventory		8 785
Tangible Fixed Assets		19 157

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		25 090
Shareholder Funds	1	25 091

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 604	2 803						-948	-7 161
Accumulated Amortisation Impairment Intangible Assets		1 875	3 750		1 875	1 875
Accumulated Depreciation Impairment Property Plant Equipment		3 381	7 113
Average Number Employees During Period				5		10	8	7	7	13
Balances Amounts Owed By Related Parties			23 495
Balances Amounts Owed To Related Parties		20 000	18 303
Creditors		99 396	121 617	47 294		171 136	42 433	10 496	91 631	64 731
Fixed Assets		52 282	51 341	57 527				90 124	70 320	53 173
Increase Decrease In Property Plant Equipment						35 691
Increase From Amortisation Charge For Year Intangible Assets			1 875
Increase From Depreciation Charge For Year Property Plant Equipment			3 732
Intangible Assets		33 125	31 250	29 375	29 375	29 375
Intangible Assets Gross Cost		35 000	35 000		31 250	31 250
Net Current Assets Liabilities	1	-24 587	133 206	108 718		-146 833	30 870	43 142	-11 801	-40 488
Other Creditors		85 522	80 577
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 100	8 528	3 280					11 761	3 997
Property Plant Equipment Gross Cost		22 538	27 204		48 152	83 843
Taxation Social Security Payable		7 606	22 297
Total Additions Including From Business Combinations Property Plant Equipment			4 666
Total Assets Less Current Liabilities	1	27 695	184 548	166 246		-33 615	125 573	133 266	58 519	12 685
Trade Creditors Trade Payables		6 268	18 743
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Provisions For Liabilities Balance Sheet Subtotal			2 803
Accruals Deferred Income		2 604
Creditors Due Within One Year		99 396
Intangible Fixed Assets Additions		35 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 875
Intangible Fixed Assets Amortisation Charged In Period		1 875
Intangible Fixed Assets Cost Or Valuation		35 000
Number Shares Allotted	100	100
Par Value Share	0	0
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		22 538
Tangible Fixed Assets Cost Or Valuation		22 538
Tangible Fixed Assets Depreciation		3 381
Tangible Fixed Assets Depreciation Charged In Period		3 381

Company staff

Andy M.

Role: Secretary

Appointed: 05 March 2019

Latest update: 25 February 2024

Benjamin A.

Role: Director

Appointed: 30 January 2015

Latest update: 25 February 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2015-01-30
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

18th Amendment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy M.

Benjamin A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies