Gabrielle Blackman Interiors Limited in Bristol, BS7 8TX

Description

Data updated on: 01-11-2023

08061707 - registration number of Gabrielle Blackman Interiors Limited. The firm was registered as a Private Limited Company on 2012/05/09. The firm has been active in this business for the last twelve years. This enterprise can be gotten hold of in 432 Gloucester Road Horfield in Bristol. The main office's area code assigned to this place is BS7 8TX. The company's declared SIC number is 59113 meaning Television programme production activities. Wednesday 31st May 2023 is the last time the accounts were reported.

There seems to be a single managing director presently running the following firm, specifically Gabrielle B. who has been performing the director's obligations since 2012/05/09. That firm had been overseen by Peter B. until August 2019.

Gabrielle B. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4 166	12 742	662	784

Balance Sheet
Cash Bank On Hand				10 632	10 501	19 783	17 416	16 142	47 610	25 174	43 892
Current Assets	17 397	20 021				19 783	18 347	18 043	47 610	25 174	44 054
Debtors	367						931	1 901			162
Net Assets Liabilities				783	4 148	9 499	11 871	12 667	30 233	5 373	9 362
Other Debtors							931	1 901			162
Property Plant Equipment				496	121	32
Cash Bank In Hand	17 030	20 021	4 434	10 632
Tangible Fixed Assets	1 261	1 549	1 216	496
Net Assets Liabilities Including Pension Asset Liability	4 166	12 742	662	784

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 164	12 740	660	782
Shareholder Funds	4 166	12 742	662	784

Other Financial Data
Version Production Software								2 021	2 022
Accrued Liabilities						600	720	760	760	850	900
Accrued Liabilities Not Expressed Within Creditors Subtotal				-600	-600
Accumulated Depreciation Impairment Property Plant Equipment				2 418	2 793	2 882	2 914
Average Number Employees During Period				2	2	1	1	1	1	1	1
Comprehensive Income Expense				15 120	17 865
Creditors				9 745	6 474	10 316	6 476	5 376	17 377	19 801	9 862
Dividend Per Share Interim				15 000	14 500
Dividends Paid				-15 000	-14 500
Increase From Depreciation Charge For Year Property Plant Equipment					375	89	32
Loans From Directors						2 114	2 798		5 322	14 189	24 830
Net Current Assets Liabilities	2 905	11 193	-554	288	4 627	9 467	11 871	12 667	30 233	19 562	34 192
Nominal Value Allotted Share Capital									2	2	2
Number Shares Allotted	2	2	2	2						2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 914
Other Disposals Property Plant Equipment								2 914
Par Value Share	2	1	1	1						1	1
Profit Loss				15 120	17 865
Property Plant Equipment Gross Cost				2 914	2 914	2 914	2 914
Taxation Social Security Payable						7 434	2 958	4 616	8 352	2 768	7 602
Total Assets Less Current Liabilities	4 167			1 383	4 748					19 562	34 192
Trade Creditors Trade Payables						168
Value-added Tax Payable									2 943	1 994	1 360
Creditors Due Within One Year	14 492	8 828	4 988	10 344
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 606
Tangible Fixed Assets Cost Or Valuation	1 606
Tangible Fixed Assets Depreciation	345
Tangible Fixed Assets Depreciation Charged In Period	345
Fixed Assets	1 261	1 549	1 216	496
Value Shares Allotted	2	2	2	2

Company staff

Gabrielle B.

Role: Director

Appointed: 09 May 2012

Latest update: 21 March 2024

People with significant control

Gabrielle B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 22 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2013

Gabrielle Blackman Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabrielle B.

Peter B.

People with significant control

Gabrielle B.

Accounts Documents

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