S.p.b Limited in Bristol, BS15 1XY

Description

Data updated on: 01-11-2023

Situated at 7 Spring Hill, Bristol BS15 1XY S.p.b Limited is categorised as a Private Limited Company issued a 09572238 registration number. The company was founded nine years ago. This company's declared SIC number is 59113 meaning Television programme production activities. S.p.b Ltd filed its latest accounts for the period up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-05-01.

Since 2015-05-01, the following business has only had a single director: Steven B. who has been in charge of it for nine years.

Executives with significant control over the firm are: Steven B. owns 1/2 or less of company shares. Debbie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 379

Balance Sheet
Cash Bank On Hand	21 911	9 778	26 998	14 749	62 884	8 003	114 268	15 087
Current Assets	22 217	10 804	32 575	16 956	95 591	143 379	189 531	57 087
Debtors	306	1 026	5 577	2 207	32 707	71 148	75 263	42 000
Net Assets Liabilities	14 379	9 123	22 710	14 437	49 232	28 567	85 119	50 576
Other Debtors	306	41				38 259	39 500	42 000
Property Plant Equipment	11 581	35 262	42 053	38 551	30 990	23 645	16 536
Total Inventories						64 228
Cash Bank In Hand	21 911
Net Assets Liabilities Including Pension Asset Liability	14 379
Tangible Fixed Assets	11 581

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	14 378
Shareholder Funds	14 379

Other Financial Data
Version Production Software						2 021
Accrued Liabilities			184	168	167	167	166
Accumulated Depreciation Impairment Property Plant Equipment	1 869	7 488	21 426	33 992	44 436	53 414	61 209
Additions Other Than Through Business Combinations Property Plant Equipment		29 300		9 064	2 883	1 633	686
Average Number Employees During Period	1	2	3	2	2	2	2	3
Bank Borrowings Overdrafts						50 000
Creditors	17 103	29 891	43 928	33 745	71 461	133 965	117 806	6 511
Increase From Depreciation Charge For Year Property Plant Equipment		5 619		12 566	10 444	8 978	7 795
Loans From Directors	10 723	26 220	29 595	29 579	50 985	62 546	62 546	156
Net Current Assets Liabilities	5 114	-19 087	-11 353	-16 789	24 130	9 414	71 725	50 576
Other Creditors	602	703
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								61 209
Other Disposals Property Plant Equipment								77 745
Prepayments Accrued Income		985	2 245	1 317	685	867	867
Property Plant Equipment Gross Cost	13 450	42 750	63 479	72 543	75 426	77 059	77 745
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 316	7 052	7 990	7 325	5 888	4 492	3 142
Taxation Social Security Payable	5 778	2 968	11 223	3 428	20 238	146	19 872	2 679
Total Assets Less Current Liabilities	16 695	16 175	30 700	21 762	55 120	33 059	88 261	50 576
Trade Creditors Trade Payables			2 926	570	71	21 106	25 393
Trade Debtors Trade Receivables			3 332	890	32 022	32 022	34 896
Value-added Tax Payable							9 829	3 676
Creditors Due Within One Year	17 103
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	2 316
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	13 450
Tangible Fixed Assets Cost Or Valuation	13 450
Tangible Fixed Assets Depreciation	1 869
Tangible Fixed Assets Depreciation Charged In Period	1 869

Company staff

Steven B.

Role: Director

Appointed: 01 May 2015

Latest update: 18 March 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Debbie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

S.p.b Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Debbie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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S.p.b Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Debbie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016