Clare Keyte Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Clare Keyte is a business registered at BS16 9JB Bristol at 30-31 St James Place. This firm has been registered in year 2017 and is registered under the identification number 10638401. This firm has been active on the English market for 7 years now and the last known status is active. This business's principal business activity number is 59113 : Television programme production activities. The company's latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-02-23.

Clare K. is the following enterprise's only director, that was formally appointed on 2017-02-24.

Clare K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 759	24 498	15 636	41 818	84 540	108 062
Current Assets	21 759	27 645	15 636	50 100	84 540	110 985
Debtors		3 147		8 282		2 923
Net Assets Liabilities	25 737	30 243	18 458	10 038	21 611	27 869
Property Plant Equipment	3 375	5 030	3 772	2 829	3 441	3 731
Other Debtors		1 797

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 100	2 200	3 300	4 400	5 500	6 600
Accumulated Depreciation Impairment Property Plant Equipment	1 125	2 802	4 060	5 003	6 152	7 395
Additions Other Than Through Business Combinations Property Plant Equipment					1 761	1 534
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts				10 000	6 477	4 487
Creditors	8 656	10 276	7 933	10 000	6 477	4 487
Dividends Paid On Shares			7 700
Dividends Paid On Shares Interim			32 500	33 000	30 000	34 000
Fixed Assets	13 275	13 830	11 472	9 429	8 941	8 131
Increase From Amortisation Charge For Year Intangible Assets	1 100	1 100	1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment	1 125	1 677	1 258	943	1 149	1 243
Intangible Assets	9 900	8 800	7 700	6 600	5 500	4 400
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	13 103	17 369	7 703	11 146	19 801	24 934
Other Creditors	1 791	2 438	2 225	29 029	52 694	74 288
Other Taxation Social Security Payable	6 865	7 838	5 708	9 925	10 104	9 773
Property Plant Equipment Gross Cost	4 500	7 832	7 832	7 832	9 593	11 126
Provisions For Liabilities Balance Sheet Subtotal	641	956	717	537	654	709
Total Assets Less Current Liabilities	26 378	31 199	19 175	20 575	28 742	33 065
Trade Debtors Trade Receivables		1 350		8 282		2 923
Additional Provisions Increase From New Provisions Recognised	641	315	-239
Provisions	641	956	717
Total Additions Including From Business Combinations Intangible Assets	11 000
Total Additions Including From Business Combinations Property Plant Equipment	4 500	3 332

Company staff

Clare K.

Role: Director

Appointed: 24 February 2017

Latest update: 18 February 2024

People with significant control

Clare K.

Notified on 24 February 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	24 February 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Clare Keyte Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare K.

People with significant control

Clare K.

Accounts Documents

Company filings

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