Listbroker Limited in Bristol, BS1 5EH

Website

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www.listbroker.com

Description

Data updated on: 01-11-2023

Listbroker is a business registered at BS1 5EH Bristol at 14 Orchard Street. This company has been in existence since 2004 and is established under the registration number 05038238. This company has been on the English market for twenty years now and the last known state is active. This firm's SIC code is 82190 and has the NACE code: Photocopying, document preparation and other specialised office support activities. Listbroker Ltd filed its account information for the financial period up to 2022-12-31. The latest annual confirmation statement was submitted on 2022-11-03.

According to the latest data, there’s a solitary managing director in the company: Kelvin L. (since March 31, 2013). This company had been directed by Alistair N. until 2013. In addition a different director, including Claes R. quit in January 2005.

Kelvin L. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	61 137	79 705	76 789

Balance Sheet
Cash Bank On Hand					49 009	14 554	5 275	2 925	4 844	10 521	9 971	14 306
Current Assets		1	150 364	130 996	101 316	60 176	20 881	4 664	3 606	9 207	8 842	13 578
Debtors			50 858	59 891	52 307	45 622	15 534	1 739	1 238	1 314	1 129	728
Net Assets Liabilities						11 219	7	4 789	13 230	23 411	29 373	33 330
Property Plant Equipment					530	641	775	620	496	397
Cash Bank In Hand	1	1	99 506	71 105	49 009
Other Debtors					231	791
Tangible Fixed Assets			637	754	530
Net Assets Liabilities Including Pension Asset Liability	1	1	61 137

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve			61 136	79 704	76 788
Shareholder Funds	1	1	61 137	79 705	76 789

Other Financial Data
Version Production Software								1	1	1	1	1
Accrued Liabilities Deferred Income						1 488	1 588	900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment					794	986	1 180	1 335	1 459	1 558	1 955	1 955
Average Number Employees During Period								1	1	1	1	1
Comprehensive Income Expense							11 274	4 782	8 441	10 181	5 961	3 957
Corporation Tax Payable							5 505
Corporation Tax Recoverable						5 505	5 505
Creditors					25 057	14 339	21 663	10 073	10 120	14 601	20 531	19 752
Dividends Paid On Shares						25 500
Fixed Assets			637			641	775	620	496	397
Increase Decrease In Depreciation Impairment Property Plant Equipment							194
Increase From Depreciation Charge For Year Property Plant Equipment						192	194	155	124	99	397
Loans From Directors						6 175	3 325
Net Current Assets Liabilities		1	60 500	78 951	76 259	45 837	185	5 409	13 726	23 808	29 373	33 330
Other Creditors					7 227	7 663			1	1	1	1
Other Taxation Social Security Payable					20 006	-1 076	747
Profit Loss							11 274	4 782	8 441	10 181	5 961	3 957
Property Plant Equipment Gross Cost					1 324	1 627	1 955	1 955	1 955	1 955	1 955	1 955
Total Additions Including From Business Combinations Property Plant Equipment						303	328
Total Assets Less Current Liabilities		1	61 137	79 705	76 789	46 478	7	4 789	13 230	23 411	29 373	33 330
Trade Creditors Trade Payables					-2 267	7 661	14 964	6 080	5 863	5 915	11 614	3 409
Trade Debtors Trade Receivables					52 076	44 831	10 029	1 739	1 238	1 314	1 129	728
Value-added Tax Payable							580	1 378	1 119	1 517	1 589	1 443
Creditors Due Within One Year			89 864	52 045	25 057
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			955	369
Tangible Fixed Assets Cost Or Valuation			955	1 324
Tangible Fixed Assets Depreciation			318	570	794
Tangible Fixed Assets Depreciation Charged In Period			318	252	224