Matt Gibson Creative Limited in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

2012 is the date that marks the launching of Matt Gibson Creative Limited, the company registered at Beaufort House, 113 Parson Street, Bristol. This means it's been twelve years Matt Gibson Creative has been in the United Kingdom, as it was founded on 2012-04-13. The company's registration number is 08028951 and the zip code is BS3 5QH. This enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to April 30, 2022 and the most current confirmation statement was submitted on April 13, 2023.

The company has 1 managing director now leading the following firm, namely Matthew G. who's been performing the director's tasks for twelve years.

Matthew G. is the individual who has 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	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					25 394	3 904	25 154	8 917	2 591	2 185	1 271	2 537
Current Assets	4 947	4 023				3 904	25 404	9 167	2 841	2 185
Debtors	449						250	250	250
Net Assets Liabilities					16 391	4 301	18 730	11 364	294	-1 096	-2 493	-2 094
Other Debtors							250	250	250
Property Plant Equipment					2 175	1 631	1 224	918	688	516	387	290
Cash Bank In Hand	4 498	4 023	5 377	5 377	25 394
Intangible Fixed Assets	4 750	4 500	4 250	4 250	4 000
Net Assets Liabilities Including Pension Asset Liability	1 162	1 490	1 601	1 601	16 391
Tangible Fixed Assets					2 175

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 161	1 489	1 600	1 600	16 390

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 000	1 250	1 500	1 750	2 000	2 250	2 500	2 750
Accumulated Depreciation Impairment Property Plant Equipment					725	1 269	1 676	1 982	2 212	2 384	2 513	2 610
Amounts Owed To Group Undertakings Participating Interests									5 635	5 947	6 051	6 571
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					10 782		6 495
Creditors					15 178	4 984	10 815	1 971	6 235	6 547	6 651	7 171
Fixed Assets			4 250		6 175	5 381	4 724	4 168	3 688	3 266	2 887	2 540
Increase From Amortisation Charge For Year Intangible Assets						250	250	250	250	250	250	250
Increase From Depreciation Charge For Year Property Plant Equipment						544	407	306	230	172	129	97
Intangible Assets					4 000	3 750	3 500	3 250	3 000	2 750	2 500	2 250
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-3 588	-3 010	-2 649	-2 649	10 216	-1 080	14 006	7 779	-3 394	-4 362	-5 380	-4 634
Other Creditors						232	583	583	600	600	600	600
Property Plant Equipment Gross Cost					2 900	2 900	2 900	2 900	2 900	2 900	2 900	2 900
Taxation Social Security Payable							6 495	1 388
Total Assets Less Current Liabilities							19 313	11 947
Capital Employed	1 162	1 490	1 601	1 601	16 391
Creditors Due Within One Year	8 535	7 033	8 026	8 026	15 178
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	250	500		750	1 000
Intangible Fixed Assets Amortisation Charged In Period	250	250		250	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000		5 000	5 000
Number Shares Allotted	1	1		1	1
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					2 900
Tangible Fixed Assets Cost Or Valuation					2 900
Tangible Fixed Assets Depreciation					725
Tangible Fixed Assets Depreciation Charged In Period					725

Company staff

Matthew G.

Role: Director

Appointed: 13 April 2012

Latest update: 5 February 2024

People with significant control

Matthew G.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-04-13
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Matt Gibson Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

People with significant control

Matthew G.

Accounts Documents

Company filings

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