The Centre For Better Grooves Limited in Bristol, BS7 8AA

Description

Data updated on: 01-11-2023

The Centre For Better Grooves came into being in 2018 as a company enlisted under no 11212142, located at BS7 8AA Bristol at 33 Gloucester Road. It has been in business for six years and its official status is active. The company's principal business activity number is 47630 and their NACE code stands for Retail sale of music and video recordings in specialised stores. The most recent annual accounts describe the period up to Tue, 28th Feb 2023 and the latest annual confirmation statement was submitted on Tue, 7th Feb 2023.

Concerning the business, all of director's duties have so far been met by Gordon M. who was assigned this position on February 19, 2018.

Gordon M. 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 134	1 020	10 205	1 088	754
Current Assets	27 278	34 835	61 472	56 182	57 452
Net Assets Liabilities	28	3 415	1 447	5 050	5 050
Total Inventories	26 144	33 815	51 267	55 094	56 698

Other Financial Data
Version Production Software	1	1	1	1	1
Accrued Liabilities Deferred Income	720	900	900	900	960
Average Number Employees During Period	2	2	2	2	2
Bank Overdrafts			20 000	4 000	4 000
Comprehensive Income Expense	72	3 387	10 032	3 603
Corporation Tax Payable		778	2 353	845
Creditors	27 250	31 420	40 025	38 132	43 402
Dividends Paid			12 000
Income Expense Recognised Directly In Equity	100		12 000
Issue Equity Instruments	100
Net Current Assets Liabilities	28	3 415	21 447	18 050	14 050
Number Shares Allotted	100	100	100	100	100
Other Creditors	6 500	6 500		476	6 500
Profit Loss	72	3 387	10 032	3 603
Total Assets Less Current Liabilities	28	3 415	21 447	18 050	14 050
Trade Creditors Trade Payables		3 901	8 519	6 135	4 919
Value-added Tax Payable			2 583	3 541	2 710

Company staff

Gordon M.

Role: Director

Appointed: 19 February 2018

Latest update: 26 March 2024

People with significant control

Gordon M.

Notified on 19 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-19
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

The Centre For Better Grooves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

People with significant control

Gordon M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies