Bridge Training & Events Limited in London, SW12 8BG

Description

Data updated on: 01-11-2023

Bridge Training & Events has been operating in this business field for 19 years. Started under 05456216, the firm is classified as a Private Limited Company. You can reach the office of the company during business times under the following address: 8 Blandfield Road, SW12 8BG London. This business's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's latest accounts describe the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/05/18.

On 2016-06-02, the corporation was looking for a Events & Marketing Manager to fill a vacancy in South West London. They offered a job with wage from £30000.00 to £40000.00 per year.

According to the official data, this firm is directed by one director: Dale S., who was chosen to lead the company in 2005. This firm had been presided over by Joel L. till 2009.

Dale S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-55 011	-85 462	-134	25 701	44 499	-48 306

Balance Sheet
Cash Bank In Hand	36	37	37	2 652	4 647	28
Cash Bank On Hand						28	1	41	41	41	41	41	41
Current Assets	17 044	3 683	57 882	75 471	80 016	21 204	54 246	970	113 741	30 041	41	41	11 141
Debtors	15 008	3 646	57 845	72 819	75 369	21 176	54 245	929	37 500				11 100
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities						-48 306	-12 678	-217 557	-163 785	-188 701	-222 904	-222 904	-205 040
Net Assets Liabilities Including Pension Asset Liability	-55 011	-85 462	-134	25 701	44 499	-48 306
Property Plant Equipment						811	1 191	6 314	4 884	2 890	895	895
Stocks Inventory	2 000
Tangible Fixed Assets	3 156	3 438	2 722	4 776	3 935	811
Total Inventories									76 200	30 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-55 012	-85 463	-135	25 319	44 498	-48 307
Shareholder Funds	-55 011	-85 462	-134	25 701	44 499	-48 306

Other Financial Data
Accrued Liabilities Deferred Income						5 823	2 933	2 813	4 813	6 013	6 588	6 588	3 588
Accumulated Amortisation Impairment Intangible Assets						2 316	2 316	2 316		2 316	2 316	2 316
Accumulated Depreciation Impairment Property Plant Equipment						18 470	23 197	26 052	28 046	30 040	32 035	5 095	22 355
Average Number Employees During Period							4	7	2	1	1	1	1
Bank Borrowings						23 767	14 885	3 419	37 423	30 041	59 490	59 490	59 490
Bank Borrowings Overdrafts						23 767	14 885	3 419	37 423	30 041	59 490	59 490	59 490
Bank Overdrafts							34 346	48 573	14 943	8 543	5 462	5 462	2 018
Corporation Tax Payable						12 480	1 409	1 409	1 409	1 409
Creditors						23 767	14 885	103 394	124 727	85 208	73 719	73 719	142 466
Creditors Due After One Year	21 704	15 100	10 895	5 886	1 153	23 767
Creditors Due Within One Year	53 508	77 484	49 844	49 042	38 300	46 555
Fixed Assets	3 157	2 976	2 723	4 777	3 936	812	1 192	6 315	4 885	2 891	896	896	4
Increase From Depreciation Charge For Year Property Plant Equipment							4 727	2 855	1 994		1 995		892
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						2 317	2 317	2 317		2 317	2 317	2 317
Intangible Fixed Assets Aggregate Amortisation Impairment	2 316	2 316	2 316	2 316	2 316
Intangible Fixed Assets Cost Or Valuation	2 317	2 317	2 317	2 317	2 317
Net Current Assets Liabilities	-36 464	-77 448	8 038	26 810	41 716	-25 351	1 015	-120 478	-43 943	-106 384	-150 081	-150 081	-131 325
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100		100	100	100
Other Creditors							4 645	99 975
Other Remaining Borrowings								99 975	87 304	55 167	14 229	14 229	14 229
Other Taxation Social Security Payable							7 599	8 253	2 382
Par Value Share		1	1	1	1	1		1	1		1	1	1
Profit Loss								-204 879	53 772		-34 203		17 864
Property Plant Equipment Gross Cost						19 281	24 388	32 366	32 930	32 930	32 930	5 478
Secured Debts	21 704	15 100	10 895	5 886	1 153	23 767
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 287	1 974	5 091	1 986	410
Tangible Fixed Assets Cost Or Valuation	7 996	9 820	11 794	16 885	18 871	19 281
Tangible Fixed Assets Depreciation	4 840	6 845	9 072	12 109	14 936	18 470
Tangible Fixed Assets Depreciation Charged In Period		2 005	2 227	3 037	2 827	3 534
Total Additions Including From Business Combinations Property Plant Equipment							5 107	7 978	564
Total Assets Less Current Liabilities	-33 307	-70 362	10 761	31 206	45 652	-24 539	2 207	-114 163	-39 058	-103 493	-149 185	-149 185	-131 321
Trade Creditors Trade Payables							2	701	700	701	699	699	-2
Trade Debtors Trade Receivables						21 176	54 245	929	37 500				11 100
Work In Progress									76 200	30 000

Company staff

Dale S.

Role: Director

Appointed: 18 May 2005

Latest update: 21 January 2024

Dale S.

Role: Secretary

Appointed: 18 May 2005

Latest update: 21 January 2024

People with significant control

Dale S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 19th January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19th January 2015
Annual Accounts 5th November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5th November 2015
Annual Accounts 18th August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31st January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	31st January 2013
Annual Accounts 3rd August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3rd August 2013

Events & Marketing Manager in South West London, posted on Thursday 2nd June 2016
Region / City	South West London
Salary	From £30000.00 to £40000.00 per year
Job type	permanent
Expiration date	Friday 15th July 2016

Events & Marketing Manager in South West London, posted on Thursday 2nd June 2016

Region / City

South West London

Salary

From £30000.00 to £40000.00 per year

Job type

permanent

Expiration date

Friday 15th July 2016

Bridge Training & Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale S.

Dale S.

Joel L.

People with significant control

Dale S.

Accounts Documents

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Company filings

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