Sums It Up (bristol) Limited in Bristol, BS1 3RD

Description

Data updated on: 01-11-2023

Sums It Up (bristol) Limited, a Private Limited Company, with headquarters in 77-79 Stokes Croft, Bristol. The company's zip code BS1 3RD. The enterprise has been registered on Monday 24th February 2014. The firm's Companies House Registration Number is 08909103. This firm's SIC code is 59113 meaning Television programme production activities. The firm's latest financial reports describe the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2023/02/24.

Jacqueline G. is the following enterprise's solitary managing director, who was chosen to lead the company in 2014 in February.

Jacqueline G. is the individual who controls 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	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth			10 190	20 828

Balance Sheet
Current Assets			26 382	27 882	36 456	29 698	33 629	20 965	63 386
Net Assets Liabilities				20 828	24 425	19 294	17 167	13 135	45 278
Cash Bank In Hand	2 000	2 000	26 382
Net Assets Liabilities Including Pension Asset Liability	-406	-406	10 190	20 828

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-407	-407	10 189
Shareholder Funds			10 190	20 828

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				810	720		1 000	2 150	3 010
Average Number Employees During Period						2	2	2	2
Creditors				6 904	11 806	10 775	16 042	6 988	16 079
Fixed Assets				660	495	371	580	1 308	981
Net Current Assets Liabilities	-406	-406	11 000	20 978	24 650	18 923	17 587	13 977	47 307
Total Assets Less Current Liabilities			11 000	21 638	25 145	19 294	18 167	15 285	48 288
Capital Employed	-406	-406	10 190
Creditors Due Within One Year	2 406	2 406	15 382	6 904
Number Shares Allotted		1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1
Accruals Deferred Income			810	810
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted Increase Decrease During Period		1

Company staff

Jacqueline G.

Role: Director

Appointed: 24 February 2014

Latest update: 28 February 2024

People with significant control

Jacqueline G.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-02-24
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Sums It Up (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

People with significant control

Jacqueline G.

Accounts Documents

Company filings

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