Baobab (bristol) Limited in Bristol, BS9 2DR

Description

Data updated on: 01-11-2023

The firm is registered in Bristol registered with number: 06018373. This company was established in the year 2006. The office of this firm is situated at 86 Shirehampton Road Stoke Bishop. The post code for this place is BS9 2DR. eighteen years ago this business changed its name from Balbab (bristol) to Baobab (bristol) Limited. This enterprise's registered with SIC code 59112 and their NACE code stands for Video production activities. 31st December 2022 is the last time when the company accounts were reported.

This company has one managing director at the moment leading this limited company, specifically Rupert T. who's been performing the director's tasks for eighteen years. Since 2007 Daniel S., had been performing the duties for the limited company until the resignation in November 2018. Furthermore a different director, namely Sonja J. gave up the position on 2007-03-01.

Rupert T. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Baobab (bristol) Limited 2006-12-11
Balbab (bristol) Limited 2006-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					6 409	5 457
Current Assets	12 592	13 457				5 457	6 948	6 131	6 281	28 452	28 452	21 659	9 335
Net Assets Liabilities					-10 197	-11 445	-9 820	-9 056	-6 818	-15 126	-15 126	-30 777	-26 403
Property Plant Equipment					259	773
Cash Bank In Hand	6 465	13 457	4 119		6 409
Debtors	6 127
Net Assets Liabilities Including Pension Asset Liability	85	2 450	-10 816	-12 612	-10 197
Tangible Fixed Assets	2	2	2	388	259

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	75	2 440	-10 826	-12 622	-10 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 077	8 362
Additions Other Than Through Business Combinations Property Plant Equipment						799
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable					11 519	10 985
Creditors					16 865	17 675	17 286	16 412	14 870	44 477	44 477	40 820	27 302
Fixed Assets						773	518	1 225	1 771	899	899	529	397
Increase From Depreciation Charge For Year Property Plant Equipment						285
Net Current Assets Liabilities	83	2 448	-10 818	-13 000	-10 456	-12 218	-10 338	-10 281	-8 589	-16 025	-16 025	-19 161	-17 967
Other Creditors					1 731	1 730
Other Taxation Social Security Payable					3 615	4 960
Property Plant Equipment Gross Cost					8 336	9 135
Total Assets Less Current Liabilities						-11 445	-9 820	-9 056	-6 818	-15 126	-15 126	-18 632	-17 570
Advances Credits Directors	3 112	39	5	5	20
Advances Credits Made In Period Directors					15
Advances Credits Repaid In Period Directors		3 073	34
Capital Employed	85	2 450	-10 816	-12 612	-10 197
Creditors Due Within One Year	12 509	11 009	14 937	13 000	16 865
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				514
Tangible Fixed Assets Cost Or Valuation	7 822	7 822	7 822	8 336	8 336
Tangible Fixed Assets Depreciation	7 820	7 820	7 820	7 948	8 077
Tangible Fixed Assets Depreciation Charged In Period				128	129