89 Berkeley Road Bishopston BS7 8HQ Bristol
Number: OC349095
Incorporation date: 2009-09-30
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
This particular firm is based in Bristol under the ID OC349095. It was registered in 2009. The main office of the company is situated at 89 Berkeley Road Bishopston. The postal code for this address is BS7 8HQ. The company's most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-09-30.
Executives who control the firm include: Romesh V. has 1/2 or less of voting rights. Annemarie C. has 1/2 or less of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Other Debtors | 180 | ||||
| Property Plant Equipment | 1 657 | 1 212 | 821 | 913 | |
| Cash Bank On Hand | 43 811 | 12 978 | |||
| Current Assets | 69 172 | 50 277 | |||
| Debtors | 25 361 | 37 299 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 236 | 10 031 | 10 921 | 11 478 | 11 859 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 350 | 499 | 649 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 795 | 890 | 557 | 381 | |
| Prepayments Accrued Income | 10 000 | ||||
| Property Plant Equipment Gross Cost | 10 893 | 11 243 | 11 742 | 12 391 | 12 770 |
| Trade Debtors Trade Receivables | 28 060 | 16 901 | 19 602 | 25 361 | 37 299 |
| Creditors | 13 290 | 6 927 | |||
| Net Current Assets Liabilities | 55 882 | 43 350 | |||
| Other Creditors | 2 195 | 1 000 | |||
| Other Taxation Social Security Payable | 11 095 | 5 927 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 379 | ||||
Role: LLP Designated Member
Appointed: 30 September 2009
Latest update: 17 April 2024
Role: LLP Designated Member
Appointed: 30 September 2009
Latest update: 17 April 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 14 October 2024 |
| Confirmation statement last made up date | 30 September 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
(8 pages)