Sl Bristol Limited in Bristol, BS8 1AT

Description

Data updated on: 01-11-2023

The exact moment this company was registered is 2015-04-29. Established under 09568036, this company is registered as a Private Limited Company. You may visit the headquarters of this firm during office times at the following location: 3 Richmond Hill Clifton, BS8 1AT Bristol. This company's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-06-23.

According to this specific firm's executives list, for seven years there have been four directors including: Hannah K., Ian F. and Philip H..

The companies that control this firm are as follows: Star Legal Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Richmond Hill, Clifton, BS8 1AT.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 439	59 044	17 248	249	321 006	194 909	70 854
Current Assets	375 372	481 993	441 436	520 605	1 211 028	991 196	1 040 911
Debtors	353 933	422 949	424 188	520 356	890 022	796 287	970 057
Net Assets Liabilities	67 659	41 918	91 567	63 517	547 412	738 978	814 421
Other Debtors		5 862
Property Plant Equipment	31 509	22 704	33 333	24 902	20 265

Other Financial Data
Amount Specific Advance Or Credit Directors	36 606	28 498
Amount Specific Advance Or Credit Repaid In Period Directors	8 108	8 108
Accrued Liabilities	77 179	38 747	40 404	156 199	122 395	109 706	98 115
Accumulated Amortisation Impairment Intangible Assets	22 339	39 327	56 315	73 303	84 940	84 940
Accumulated Depreciation Impairment Property Plant Equipment	23 251	28 484	40 049	51 397	59 230	15 496	29 502
Administrative Expenses						2 029 576	2 127 829
Amounts Owed By Associates			40
Amounts Owed By Group Undertakings							141 000
Average Number Employees During Period	51	68	57	56	52	49	52
Called Up Share Capital Not Paid	100	100	100	100	100	100	100
Comprehensive Income Expense						221 566	105 443
Corporation Tax Payable	17 672		9 536		113 955	50 725	24 159
Corporation Tax Recoverable		6 294	24 082
Cost Sales						57 198	10 869
Creditors	156 201	252 637	138 593	109 899	5 188	272 704	248 623
Current Tax For Period						50 877	24 159
Dividends Paid						30 000	30 000
Fixed Assets	94 110	68 317	61 958	36 539	20 265	25 291	29 511
Future Minimum Lease Payments Under Non-cancellable Operating Leases			92 000	92 000	92 000	291 167	200 667
Gross Profit Loss						2 294 697	2 255 096
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-8 663
Increase From Amortisation Charge For Year Intangible Assets		16 988	16 988	16 988	11 637
Increase From Depreciation Charge For Year Property Plant Equipment		9 330	11 565	11 348	7 833		12 041
Intangible Assets	62 601	45 613	28 625	11 637
Intangible Assets Gross Cost	84 940	84 940	84 940	84 940		84 940
Interest Payable Similar Charges Finance Costs						1 205	117
Net Current Assets Liabilities	135 737	230 552	174 202	141 608	536 185	718 492	792 288
Operating Profit Loss						274 596	132 292
Other Creditors	19 506	112	10 494	7 275
Other Deferred Tax Expense Credit						955	2 573
Other Interest Receivable Similar Income Finance Income						7
Other Operating Income Format1						9 475	5 025
Other Remaining Borrowings		52 074	56 440	62 962	2 949	2 949
Other Taxation Social Security Payable	19 053	39 987	29 193	30 867	30 507	32 814	32 186
Prepayments Accrued Income	353 833	410 693	399 966	518 696	889 922	789 836	828 441
Profit Loss						221 566	105 443
Profit Loss On Ordinary Activities Before Tax						273 398	132 175
Property Plant Equipment Gross Cost	54 760	51 188	73 382	76 299	79 495	29 536	108 518
Provisions For Liabilities Balance Sheet Subtotal	5 987	4 314	6 000	4 731	3 850	4 805	7 378
Tax Tax Credit On Profit Or Loss On Ordinary Activities						51 832	26 732
Total Additions Including From Business Combinations Property Plant Equipment		5 091	22 194	2 917	3 196		2 848
Total Assets Less Current Liabilities	229 847	298 869	236 160	178 147	556 450	743 783	821 799
Trade Creditors Trade Payables	10 152	14 641	21 634	57 900	21 819	7 406	48 363
Trade Debtors Trade Receivables				1 560		6 351	516
Turnover Revenue						2 351 895	2 265 965
Amounts Owed To Group Undertakings					285 779
Bank Borrowings Overdrafts				4 187
Further Item Borrowings Component Total Borrowings			18 386	23 452

Company staff

Hannah K.

Role: Director

Appointed: 15 August 2017

Latest update: 8 February 2024

Ian F.

Role: Director

Appointed: 29 April 2015

Latest update: 8 February 2024

Philip H.

Role: Director

Appointed: 29 April 2015

Latest update: 8 February 2024

Huw J.

Role: Director

Appointed: 29 April 2015

Latest update: 8 February 2024

People with significant control

Star Legal Management Limited

Address: 3 Richmond Hill, Clifton, Bristol, BS8 1AT, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sl Bristol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah K.

Ian F.

Philip H.

Huw J.

Caroline H.

People with significant control

Star Legal Management Limited

Accounts Documents

Company filings

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