The Little Red Bridge Limited in Poole, BH12 3HL

Description

Data updated on: 01-11-2023

The Little Red Bridge is a company situated at BH12 3HL Poole at 96 Rossmore Road. This firm has been registered in year 2013 and is established under the registration number 08470599. This firm has been on the UK market for eleven years now and the official status is active. This firm's SIC and NACE codes are 62012, that means Business and domestic software development. The Little Red Bridge Ltd released its latest accounts for the period that ended on Fri, 31st Mar 2023. Its most recent annual confirmation statement was filed on Mon, 3rd Apr 2023.

According to the official data, the business is the workplace of a solitary director: Gene B., who was chosen to lead the company eleven years ago. That business had been guided by Christopher D. till 6 years ago.

Gene B. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	44 924	49 520	55 736	55 147	46 674
Current Assets	53 299	66 670	83 994	62 137	46 696
Debtors	8 375	17 150	28 258	6 990	22
Net Assets Liabilities	38 289	54 582	71 149	51 845	39 610
Other Debtors		10 000	21 832
Property Plant Equipment	1 964	2 715	1 652	723	103

Other Financial Data
Accrued Liabilities Deferred Income		2 125	2 437	2 587
Accumulated Depreciation Impairment Property Plant Equipment	2 326	1 877	3 210	4 139	2 588
Additions Other Than Through Business Combinations Property Plant Equipment			270
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable		8 856	8 463	1 483
Creditors	16 601	14 287	14 223	10 878	7 169
Fixed Assets		2 715	1 692	723
Increase From Depreciation Charge For Year Property Plant Equipment		870	1 333	929	620
Investments Fixed Assets			40
Investments In Group Undertakings Participating Interests			40
Net Current Assets Liabilities	36 698	52 383	69 771	51 259	39 527
Other Creditors		260	300	6 159	2 949
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 319			2 171
Other Disposals Property Plant Equipment		1 588			2 171
Other Taxation Social Security Payable		2 867	2 990	4 687	4 211
Percentage Class Share Held In Associate			20
Prepayments Accrued Income		850	126	126	22
Property Plant Equipment Gross Cost	4 290	4 592	4 862	4 862	2 691
Provisions For Liabilities Balance Sheet Subtotal	373	516	314	137	20
Total Additions Including From Business Combinations Property Plant Equipment		1 890
Total Assets Less Current Liabilities	38 662	55 098	71 463	51 982	39 630
Trade Creditors Trade Payables		179	33	32	9
Trade Debtors Trade Receivables		6 300	6 300	6 864

Company staff

Gene B.

Role: Director

Appointed: 03 April 2013

Latest update: 15 April 2024

People with significant control

Gene B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher D.

Notified on 6 April 2016

Ceased on 30 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Little Red Bridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gene B.

Christopher D.

People with significant control

Gene B.

Christopher D.

Accounts Documents

Company filings

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