Burnt Soul Limited in Bristol, BS4 1ET

Description

Data updated on: 01-11-2023

The company operates as Burnt Soul Limited. The firm was started nine years ago and was registered under 09514960 as the reg. no. This headquarters of this company is located in Bristol. You can contact them at Unit 29, Filwood Park Lane. The enterprise's declared SIC number is 14190 and has the NACE code: Manufacture of other wearing apparel and accessories n.e.c.. Burnt Soul Ltd reported its account information for the period that ended on March 31, 2023. The business latest annual confirmation statement was submitted on April 25, 2023.

There's a group of three directors controlling this particular business right now, specifically Sunita D., Hugo K. and Robyn L. who have been carrying out the directors assignments since 2015-03-27.

Robyn L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	167

Balance Sheet
Cash Bank On Hand	1 635	3 079	581	35 504	242	25 732	30 972	17 633
Current Assets	14 835	36 606	49 114	92 749	99 477	92 815	125 599	127 730
Debtors	1 200	314	1 798	6 006	12 742	3 222	13 478	5 682
Net Assets Liabilities	167	8 937	20 782	44 238	46 826	24 134	57 733	47 086
Other Debtors			455	4 566	12 688	2 432	3 742	5 666
Property Plant Equipment	800	3 000	5 175	7 377	8 225	4 346	4 778	4 390
Total Inventories	12 000	32 500	42 834	51 239	86 493	63 861	81 149	104 415
Cash Bank In Hand	1 635
Stocks Inventory	12 000
Tangible Fixed Assets	800

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	67
Shareholder Funds	167

Other Financial Data
Version Production Software				1	1	1	1	1
Accrued Liabilities Deferred Income	600	1 080	3 436	27 652	19 474	19 474	19 404	19 399
Accumulated Depreciation Impairment Property Plant Equipment		1 000	2 300	4 596	7 162	8 541	11 335	15 266
Additions Other Than Through Business Combinations Property Plant Equipment				4 498	3 414		3 226	3 543
Average Number Employees During Period				4	4	4	4	6
Bank Borrowings Overdrafts	1 900	1 027	3 901
Bank Overdrafts					14 318	30 000	6 000	25 052
Comprehensive Income Expense			14 245	25 854	2 588	22 692	33 599	10 647
Corporation Tax Payable		2 209	2 832	5 548	774	775	9 721
Creditors	15 468	29 642	29 606	55 888	59 313	42 201	51 736	70 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 383
Disposals Property Plant Equipment						2 500
Dividends Paid			2 400
Dividends Paid On Shares			2 400
Fixed Assets	800	3 000	5 175	7 377	8 225	4 346	4 778	4 390
Income Expense Recognised Directly In Equity			2 400
Increase Decrease In Depreciation Impairment Property Plant Equipment		800	800
Increase From Depreciation Charge For Year Property Plant Equipment		800	1 300	2 296	2 566	186	2 794	3 931
Loans From Directors	11 089	19 889	21 289
Net Current Assets Liabilities	-633	5 937	15 610	36 861	40 164	50 614	73 863	57 530
Other Creditors		1 149	55	225	396	357	455	466
Other Taxation Social Security Payable		2 135	1 991	2 117	1 926	2 008	5 301	4 964
Prepayments Accrued Income	1 200			1 440	38
Profit Loss			14 245	25 854	2 588	22 692	33 599	10 647
Property Plant Equipment Gross Cost		4 000	7 475	11 973	15 387	12 887	16 113	19 656
Provisions For Liabilities Balance Sheet Subtotal					1 563	826	908	834
Raw Materials Consumables	12 000	32 500	42 834
Total Additions Including From Business Combinations Property Plant Equipment		3 000	3 475
Total Assets Less Current Liabilities	167	8 937	20 782	44 238	48 389	54 960	78 641	61 920
Trade Creditors Trade Payables	1 879	3 180		132	306	500	2 156	2 722
Trade Debtors Trade Receivables		314	1 798		16	15	15	16
Value-added Tax Payable			1 993	3 189	5 112	3 915	2 570	1 444
Creditors Due Within One Year	15 468
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200

Company staff

Sunita D.

Role: Director

Appointed: 27 March 2015

Latest update: 30 January 2024

Hugo K.

Role: Director

Appointed: 27 March 2015

Latest update: 30 January 2024

Robyn L.

Role: Director

Appointed: 27 March 2015

Latest update: 30 January 2024

People with significant control

Robyn L.

Notified on 27 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 23 August 2016
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016

Burnt Soul Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunita D.

Hugo K.

Robyn L.

People with significant control

Robyn L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Burnt Soul Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunita D.

Hugo K.

Robyn L.

People with significant control

Robyn L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016