3bs Consulting Ltd in Bristol, BS1 3BN

Description

Data updated on: 05-02-2018

This company was based in Bristol under the following Company Registration No.: 08859000. This firm was set up in 2014. The headquarters of the company was situated at Tower House Fairfax Street. The postal code for this location is BS1 3BN. The firm was dissolved in 2017, meaning it had been in business for three years.

The business was supervised by a single director: Shaun C. who was in charge of it for three years.

Shaun C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2017-07-31
Currency
Net Worth	14 307

Balance Sheet
Cash Bank On Hand		16 589	38 260
Current Assets	33 024	24 089	38 260	38 520
Debtors		7 500
Net Assets Liabilities		8 792	9 476	12 249
Cash Bank In Hand	33 024	16 589
Net Assets Liabilities Including Pension Asset Liability	14 307	8 792

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	14 306	8 791
Shareholder Funds	14 307

Other Financial Data
Corporation Tax Payable		13 246	16 448
Creditors		15 297	28 784	26 271
Net Current Assets Liabilities	14 307	8 792	9 476	12 249
Other Creditors		1	4 776
Other Taxation Social Security Payable		2 050	7 560
Total Assets Less Current Liabilities			9 476	12 249
Trade Debtors Trade Receivables		7 500
Administrative Expenses	33 152
Aggregate Dividends Paid In Financial Year	36 000
Capital Employed	14 307	8 792
Corporation Tax Due Within One Year	12 577
Creditors Due Within One Year	18 717	15 297
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Operating Profit Loss	62 883
Other Creditors Due Within One Year	1 326
Other Operating Income	3 516
Other Taxation Social Security Within One Year	4 814
Par Value Share	1	1
Profit Loss For Period	50 306
Profit Loss On Ordinary Activities Before Tax	62 883
Share Capital Allotted Called Up Paid	1	1
Tax On Profit Or Loss On Ordinary Activities	12 577
Total Dividend Payment	36 000
Turnover Gross Operating Revenue	92 519
U K Current Corporation Tax	12 577
Value Shares Allotted Increase Decrease During Period	1

Company staff

Shaun C.

Role: Director

Appointed: 23 January 2014

Latest update: 28 September 2023

People with significant control

Shaun C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	06 February 2020
Confirmation statement last made up date	23 January 2017

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-01-23
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2017-07-31

3bs Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun C.

People with significant control

Shaun C.

Accounts Documents

Company filings

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