05335912 Limited in Bristol, BS7 8DG

Description

Data updated on: 01-11-2023

05335912 started conducting its business in 2005 as a Private Limited Company under the following Company Registration No.: 05335912. The company has been functioning for 19 years and the present status is active. The company's registered office is located in Bristol at C/o 47 Elton Road. You could also find the firm using its zip code : BS7 8DG. The company now known as 05335912 Limited was known under the name Flatmates until 2020-05-14 when the name got changed. The firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time company accounts were filed.

Regarding this specific limited company, just about all of director's obligations have so far been done by Elizabeth O. who was assigned this position on 2005-01-18. The following limited company had been managed by Adesina O. until April 2013. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Elizabeth O. as a secretary since January 2005.

Previous company's names
05335912 Limited 2020-05-14
Flatmates Limited 2005-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 190	-29 758

Balance Sheet
Cash Bank On Hand			842			1 206	1 370
Current Assets	926	926	925
Debtors	84	84	83
Net Assets Liabilities			-29 758	-20 155	-21 155	-32 569	-43 638
Other Debtors			83
Property Plant Equipment			141 015	160 000	190 000	235 000	251 000
Cash Bank In Hand	842	842
Net Assets Liabilities Including Pension Asset Liability	-30 190	-29 758
Tangible Fixed Assets	141 015	141 015

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-30 290	-29 858
Shareholder Funds	-30 190	-29 758

Other Financial Data
Version Production Software				2 021	2 021		2 023
Accrued Liabilities				600	1 600	600	1 500
Accumulated Depreciation Impairment Property Plant Equipment			4 888
Additions Other Than Through Business Combinations Property Plant Equipment					30 000
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings			129 119
Bank Borrowings Overdrafts						90 500
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				140 745	170 745
Creditors			42 579	176 497	207 497	265 497	289 690
Deferred Tax Liabilities				3 658
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				3 658
Loans From Directors			41 978	175 897	200 897	174 397	288 190
Net Current Assets Liabilities	-42 086	-41 654	-41 654			-264 291	-288 320
Other Creditors			601
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 888
Other Disposals Property Plant Equipment				5 158
Property Plant Equipment Gross Cost			145 903	160 000	190 000	235 000	251 000
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 658	3 658	3 278	6 318
Total Assets Less Current Liabilities	98 929	99 361	99 361	160 000	190 000	-29 291	-37 320
Total Increase Decrease From Revaluations Property Plant Equipment				19 255			16 000
Trade Creditors Trade Payables					5 000
Creditors Due After One Year	129 119	129 119
Creditors Due Within One Year	43 012	42 580
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	145 903
Tangible Fixed Assets Depreciation	4 888

Company staff

Elizabeth O.

Role: Secretary

Appointed: 18 January 2005

Latest update: 20 January 2024

Elizabeth O.

Role: Director

Appointed: 18 January 2005

Latest update: 20 January 2024

People with significant control

Elizabeth O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Elizabeth O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2023
Confirmation statement last made up date	18 January 2022

Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 24th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24th December 2013

05335912 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth O.

Elizabeth O.

Adesina O.

People with significant control

Elizabeth O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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05335912 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth O.

Elizabeth O.

Adesina O.

People with significant control

Elizabeth O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013