Scribblings Limited in Bristol, BS8 2AL

Description

Data updated on: 01-11-2023

Registered with number 08802938 eleven years ago, Scribblings Limited was set up as a Private Limited Company. The company's official mailing address is C/o Pje Chartered Accountants, 2 Oakfield Road, Clifton Bristol. The enterprise's registered with SIC code 90030 and their NACE code stands for Artistic creation. 31st December 2022 is the last time when the company accounts were filed.

Concerning this specific firm, just about all of director's assignments have so far been executed by Joanne P. who was appointed eleven years ago.

Joanne P. is the individual with significant 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	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	1 842	63 147

Balance Sheet
Cash Bank In Hand	4 594	82 803
Cash Bank On Hand		82 803	56 096	49 011	45 944	27 589	14 409	13 538	15 702
Current Assets	5 706	83 876	57 082	50 356	46 934	27 785	14 595	13 663	16 885
Debtors	1 112	1 073	986	1 345	990	196	186	125	1 183
Net Assets Liabilities		63 147	40 978	36 414	27 864	15 661	6 275	3 648	6 570
Net Assets Liabilities Including Pension Asset Liability	1 842	63 147
Other Debtors		1 073	986	1 345	990	196	186	125	482
Property Plant Equipment		378	175	260	385	341	107		881
Tangible Fixed Assets	55	378

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 742	63 047
Shareholder Funds	1 842	63 147

Other Financial Data
Amount Specific Advance Or Credit Directors			12 073	12 531	18 480
Amount Specific Advance Or Credit Made In Period Directors				15 007	14 383
Amount Specific Advance Or Credit Repaid In Period Directors				14 549	8 434
Accumulated Depreciation Impairment Property Plant Equipment		230	433	738	995	1 359	1 593	1 700	2 140
Average Number Employees During Period			1	1	1	1	1	1
Creditors		21 031	16 244	14 150	19 382	12 400	8 407	10 015	11 029
Creditors Due Within One Year	3 908	21 031
Dividends Paid			35 800	8 350	5 500	5 320
Increase From Depreciation Charge For Year Property Plant Equipment			203	305	257	364	234	107	440
Net Current Assets Liabilities	1 798	62 845	40 838	36 206	27 552	15 385	6 188	3 648	5 856
Number Shares Allotted	100	100
Other Creditors		5 037	12 076	12 531	18 480	11 668	6 953	9 462	9 774
Other Taxation Social Security Payable		15 273	3 448	886	169
Par Value Share	1	1
Profit Loss			13 631	3 786	-3 050	-6 883	-9 386	-2 627	2 922
Property Plant Equipment Gross Cost		608	608	998	1 380	1 700	1 700	1 700	3 021
Provisions For Liabilities Balance Sheet Subtotal		76	35	52	73	65	20		167
Provisions For Liabilities Charges	11	76
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	83	525
Tangible Fixed Assets Cost Or Valuation	83	608
Tangible Fixed Assets Depreciation	28	230
Tangible Fixed Assets Depreciation Charged In Period	28	202
Total Additions Including From Business Combinations Property Plant Equipment				390	382	320			1 321
Total Assets Less Current Liabilities	1 853	63 223	41 013	36 466	27 937	15 726	6 295	3 648	6 737
Trade Creditors Trade Payables		721	720	733	733	732	1 454	553	1 255
Balances Amounts Owed To Related Parties							-6 953	-9 462	-9 774
Trade Debtors Trade Receivables									701

Company staff

Joanne P.

Role: Director

Appointed: 05 December 2013

Latest update: 9 April 2024

People with significant control

Joanne P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	05 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 October 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Scribblings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

People with significant control

Joanne P.

Accounts Documents

Company filings

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