Good Spaces Productions Limited in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

This firm named Good Spaces Productions was registered on Thursday 7th June 2012 as a Private Limited Company. This firm's head office could be contacted at Bristol on Beaufort House, 113 Parson Street. Assuming you have to contact this company by mail, its post code is BS3 5QH. The office registration number for Good Spaces Productions Limited is 08097221. This firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-07.

There seems to be a solitary director currently managing the following company, specifically Manoshi B. who's been utilizing the director's assignments for twelve years.

Manoshi B. is the individual who controls 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				84 854	113 474	118 937	161 361	198 514	237 055	219 600	187 878
Current Assets	61 199	126 810	120 524	139 124	157 907	160 950	244 024	205 239	242 498	223 080	317 812
Debtors	18 306	43 524	27 360	54 270	44 433	42 013	82 663	6 725	5 443	3 480	129 934
Net Assets Liabilities				41 165	55 910	68 440	125 859	109 337	140 315	148 061	195 772
Other Debtors								1 868
Property Plant Equipment				2 877	2 158	1 618	1 214	910	728	546	1 730
Cash Bank In Hand	42 893	83 286	93 164	84 854
Intangible Fixed Assets	47 500	45 000	42 500	40 000
Net Assets Liabilities Including Pension Asset Liability	6 474	26 347	29 132	41 165
Tangible Fixed Assets	4 133	3 100	3 557	2 877

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 473	26 346	29 131	41 164

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 000	12 500	15 000	17 500	20 000	22 500	25 000	27 500
Accumulated Depreciation Impairment Property Plant Equipment				5 243	5 962	6 502	6 906	7 210	7 392	7 574	8 151
Additions Other Than Through Business Combinations Property Plant Equipment											1 761
Average Number Employees During Period							1	2	2	2	2
Corporation Tax Payable				10 556	11 092	8 885	17 453
Creditors				140 836	141 655	129 128	151 879	126 812	130 411	100 565	146 270
Fixed Assets	51 633	48 100	46 057	42 877	39 658	36 618	33 714	30 910	28 228	25 546	24 230
Increase From Amortisation Charge For Year Intangible Assets					2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment					719	540	404	304	182	182	577
Intangible Assets				40 000	37 500	35 000	32 500	30 000	27 500	25 000	22 500
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-45 159	-21 753	-16 925	-1 712	16 252	31 822	92 145	78 427	112 087	122 515	171 542
Other Creditors							126 156	120 466	108 027	90 218	112 458
Property Plant Equipment Gross Cost				8 120	8 120	8 120	8 120	8 120	8 120	8 120	9 881
Taxation Social Security Payable							17 453	5 196	19 234	8 347	20 124
Trade Creditors Trade Payables				2 392	4 849	5 550	8 270	1 150	3 150	2 000	13 688
Trade Debtors Trade Receivables				54 270	44 433	42 013	82 663	4 857	5 443	3 480	129 934
Capital Employed	6 474	26 347	29 132	41 165
Creditors Due Within One Year	106 358	148 563	137 449	140 836
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	6 198		1 643	279
Tangible Fixed Assets Cost Or Valuation	6 198	6 198	7 841	8 120
Tangible Fixed Assets Depreciation	2 065	3 098	4 284	5 243
Tangible Fixed Assets Depreciation Charged In Period	2 065	1 033	1 186	959

Company staff

Manoshi B.

Role: Director

Appointed: 07 June 2012

Latest update: 28 February 2024

People with significant control

Manoshi B.

Notified on 7 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-07
End Date For Period Covered By Report	30 June 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

Good Spaces Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manoshi B.

People with significant control

Manoshi B.

Accounts Documents

Company filings

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