S C (bristol) Limited in Bristol, BS16 9JB

Description

Data updated on: 01-05-2021

S C (bristol) Limited is located at Bristol at 30-31 St. James Place. You can find this business by referencing its post code - BS16 9JB. The enterprise has been in the field on the British market for 14 years. This business is registered under the number 06173266 and company's last known state is active. Founded as The Cafe On The Square, the company used the name up till 2013, when it got changed to S C (bristol) Limited. This firm's Standard Industrial Classification Code is 59113 which stands for Television programme production activities. 2020/03/31 is the last time company accounts were filed.

Regarding to this particular firm, all of director's responsibilities up till now have been executed by Christopher C. and Suzanne W.. Within the group of these two managers, Suzanne W. has carried on with the firm for the longest period of time, having become a member of the Management Board on 2011.

Previous company's names
S C (bristol) Limited 2013-04-15
The Cafe On The Square Limited 2007-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2012-04-01	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100			190	343	205

Balance Sheet
Cash Bank In Hand	100	100	100	100	997	101	2 170
Cash Bank On Hand							2 170	1 831	5 929	21 954	35 716
Current Assets					3 319	6 667	12 378	6 151	10 609	24 954	38 344
Debtors					2 322	6 566	10 208	4 320	4 680	3 000	2 628
Net Assets Liabilities							196	138	2 288	11 830	4 793
Other Debtors							8 331		396
Property Plant Equipment							823	5 308	3 981	4 060	3 453
Tangible Fixed Assets					1	150	823
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Called Up Share Capital			100	100	100	100	100
Profit Loss Account Reserve					90	243	105
Shareholder Funds	100	100			190	343	205

Other Financial Data
Amount Specific Advance Or Credit Directors						5 464	8 332	2	1 017	1 658	1 076
Amount Specific Advance Or Credit Made In Period Directors							37 868	36 416	20 985	27 359	35 582
Amount Specific Advance Or Credit Repaid In Period Directors							35 000	44 750	22 000	28 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment							324	2 093	3 420	4 773	5 925
Additional Provisions Increase From New Provisions Recognised										15
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-219		-115
Average Number Employees During Period								2	2	2	2
Creditors							12 996	10 346	11 546	16 413	36 348
Creditors Due Within One Year					3 130	6 474	12 996
Deferred Tax Liabilities								975	756	771	656
Disposals Property Plant Equipment								1
Increase From Depreciation Charge For Year Property Plant Equipment								1 769	1 327	1 353	1 152
Net Current Assets Liabilities					189	193	-618	-4 195	-937	8 541	1 996
Number Shares Allotted					50	50	50
Other Creditors							1 242	1 261	2 176	2 852	2 205
Other Taxation Social Security Payable							11 631	8 983	9 370	13 457	8 797
Par Value Share					1	1	1
Property Plant Equipment Gross Cost							1 147	7 401	7 401	8 833	9 378
Provisions								975	756	771	656
Provisions For Liabilities Balance Sheet Subtotal							9	975	756	771	656
Share Capital Allotted Called Up Paid					50	50	50
Tangible Fixed Assets Additions					1	199	947
Tangible Fixed Assets Cost Or Valuation					1	200	1 147
Tangible Fixed Assets Depreciation						50	324
Tangible Fixed Assets Depreciation Charged In Period						50	274
Total Additions Including From Business Combinations Property Plant Equipment								6 255		1 432	545
Total Assets Less Current Liabilities					190	343	205	1 113	3 044	12 601	5 449
Trade Creditors Trade Payables							123	102		104	346
Trade Debtors Trade Receivables							1 877	4 320	4 284	3 000	2 628
Advances Credits Directors					2 322	5 464	8 332
Advances Credits Made In Period Directors					11 122	15 892
Advances Credits Repaid In Period Directors					8 800	12 750
Bank Borrowings Overdrafts											25 000
Capital Employed			100	100

Company staff

Christopher C.

Role: Director

Appointed: 23 October 2014

Latest update: 16 April 2021

Executives who have control over the firm are as follows: Christopher C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	03 April 2022
Confirmation statement last made up date	20 March 2021

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 October 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

S C (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Suzanne W.

Pauline T.

Christopher C.

Suzanne W.

Suzanne W.

People with significant control

Christopher C.

Suzanne C.

Accounts Documents

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