2002 Limited in Bristol, BS9 4SP

Description

Data updated on: 01-11-2023

2002 came into being in 2017 as a company enlisted under no 11117319, located at BS9 4SP Bristol at 17 Wellington Hill West. The firm has been in business for seven years and its state is active. This company's classified under the NACE and SIC code 59113 : Television programme production activities. 2002 Ltd reported its account information for the period up to 2022-03-31. The business latest confirmation statement was filed on 2022-12-20.

James T. and Stella T. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2017-12-19.

Executives who have control over the firm are as follows: James T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stella T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 463	18 550	20 513	19 648	7 185
Current Assets	17 243	26 998	73 111	24 898	24 365
Debtors	2 780	8 448	52 598	5 250	17 180
Net Assets Liabilities	2 400	377	41 791	319	905
Other Debtors				5 250	8 975
Property Plant Equipment			981	490	965

Other Financial Data
Version Production Software	1	1	1	1	1
Accrued Liabilities Deferred Income	816	816	816	816	816
Accumulated Depreciation Impairment Property Plant Equipment			491	982	1 955
Additions Other Than Through Business Combinations Property Plant Equipment			1 472		1 448
Average Number Employees During Period	2	2	2	2	2
Bank Overdrafts			15 000	3 000	3 000
Comprehensive Income Expense	59 598	49 777	41 414	25 926	35 586
Corporation Tax Payable	13 979	11 676	9 528	6 227	8 286
Creditors	19 643	26 621	17 115	14 976	17 242
Dividends Paid	62 000	47 000		67 400	35 000
Fixed Assets			981	490	965
Income Expense Recognised Directly In Equity	2	47 000		2	35 000
Increase From Depreciation Charge For Year Property Plant Equipment			491	491	973
Issue Equity Instruments	2			2
Net Current Assets Liabilities	2 400	377	55 996	9 922	7 123
Other Creditors		1 427	303	532	532
Other Taxation Social Security Payable	617	333	527	525	558
Profit Loss	59 598	49 777	41 414	25 926	35 586
Property Plant Equipment Gross Cost			1 472	1 472	2 920
Provisions For Liabilities Balance Sheet Subtotal			186	93	183
Total Assets Less Current Liabilities	2 400	377	56 977	10 412	8 088
Trade Creditors Trade Payables		681	677	659	612
Trade Debtors Trade Receivables		8 448	8 556		8 205
Value-added Tax Payable	4 848	4 309	5 264	3 166	3 293

Company staff

James T.

Role: Director

Appointed: 19 December 2017

Latest update: 13 February 2024

Stella T.

Role: Director

Appointed: 19 December 2017

Latest update: 13 February 2024

People with significant control

James T.

Notified on 19 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stella T.

Notified on 19 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-19
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

2002 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Stella T.

People with significant control

James T.

Stella T.

Accounts Documents

Company filings

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