Splashernet Services Ltd in Bristol, BS2 8XJ

Description

Data updated on: 01-11-2023

Splashernet Services has been operating in this business for twelve years. Established under company registration number 08131631, the firm is considered a Private Limited Company. You can contact the main office of the company during office hours at the following location: Unit2a St Pauls Learning Centre 94 Grosvenor Road, BS2 8XJ Bristol. This business's principal business activity number is 70100 which means Activities of head offices. 31st August 2022 is the last time the company accounts were filed.

According to the latest data, the following company has a solitary director: Maurizio P., who was selected to lead the company on Thursday 5th July 2012.

Maurizio P. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-07-31	2014-07-31	2015-07-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	5 000	5 000	2 000

Balance Sheet
Current Assets				2 731	1 998	6 666	14 077
Net Assets Liabilities				966					11 121	10 531
Cash Bank On Hand								21 076	20 840	12 019
Property Plant Equipment							491	305	2 100	14 166
Cash Bank In Hand		2 000	2 000
Net Assets Liabilities Including Pension Asset Liability	1	2 000	2 000

Capital & Reserves
Shareholder Funds	5 000	5 000	2 000

Other Financial Data
Creditors				3 040	2 784	11 155	13 820	10 687	11 819	4 971
Fixed Assets				1 275	850	616	491
Net Current Assets Liabilities				-309	-786	-4 489	257	10 389	9 021	1 336
Total Assets Less Current Liabilities				966	64	-3 873	748	10 694	11 121	15 502
Accumulated Depreciation Impairment Property Plant Equipment							1 947	2 133	2 833	7 555
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable								2 857	5 368	2 895
Dividends Paid								2 800	25 000	25 000
Finance Lease Liabilities Present Value Total										4 971
Increase From Depreciation Charge For Year Property Plant Equipment								186	700	4 722
Other Taxation Social Security Payable								537	807	1 885
Profit Loss								11 996	25 427	24 410
Property Plant Equipment Gross Cost							2 438	2 438	4 933	21 721
Total Additions Including From Business Combinations Property Plant Equipment									2 495	16 788
Trade Creditors Trade Payables								433	420	13
Accrued Liabilities Deferred Income								1 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	5 000
Number Shares Allotted	1	5 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	5 000	1 000	1 000

Company staff

Maurizio P.

Role: Director

Appointed: 05 July 2012

Latest update: 8 January 2024

People with significant control

Maurizio P.

Notified on 11 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-05
End Date For Period Covered By Report	2013-07-31
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 May 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2017-08-31
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

Splashernet Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurizio P.

People with significant control

Maurizio P.

Accounts Documents

Company filings

Filing category

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