This Is Craft Limited in Bristol, BS3 1RJ

Description

Data updated on: 01-11-2023

This Is Craft came into being in 2017 as a company enlisted under no 10610369, located at BS3 1RJ Bristol at 21 Greenbank Road. This company has been in business for seven years and its official status is active. The enterprise's SIC code is 59112 which means Video production activities. This Is Craft Ltd reported its latest accounts for the period up to 28th February 2022. The firm's latest annual confirmation statement was filed on 19th May 2023.

To this date, this limited company has only been supervised by an individual managing director: Lawrence B. who has been supervising it for seven years.

Lawrence 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	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	25 140	33 635	27 291	42 748	57 351	55 194
Current Assets	30 375	35 423	27 291	53 188	62 211	61 494
Debtors	5 235	1 788		10 440	4 860	6 300
Net Assets Liabilities	18 813	3 876	11 103	29 848	41 915	40 622
Property Plant Equipment		3 804	2 119	429	3 779	2 380

Other Financial Data
Version Production Software		1	1	1	1	1
Accrued Income	5 235
Accrued Liabilities Deferred Income	2 400	5 900	5 900	5 900	5 900	5 960
Accumulated Depreciation Impairment Property Plant Equipment		1 251	2 941	4 626	5 473	6 872
Additions Other Than Through Business Combinations Property Plant Equipment		5 055			4 197
Average Number Employees During Period		1	1	1	2	2
Comprehensive Income Expense	28 380	25 230	31 394	46 149	53 067	53 707
Corporation Tax Payable	6 715	5 026	7 760	11 240	11 783	13 092
Creditors	11 562	35 351	18 307	23 687	23 357	22 800
Dividends Paid	9 667	40 167	24 167	27 400	41 000	55 000
Dividends Paid On Shares	9 667
Fixed Assets		3 804	2 119	429	3 779	2 380
Income Expense Recognised Directly In Equity	100	40 167	24 167	27 400	41 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 251	1 685	1 685	847	1 399
Issue Equity Instruments	100
Loans From Directors	1 919
Net Current Assets Liabilities	18 813	72	8 984	29 501	38 854	38 694
Other Creditors		1	1	2
Other Taxation Social Security Payable	528	343	28		313
Prepayments Accrued Income	5 235
Profit Loss	28 380	25 230	31 394	46 149	53 067	53 707
Property Plant Equipment Gross Cost		5 055	5 055	5 055	9 252	9 252
Provisions For Liabilities Balance Sheet Subtotal				82	718	452
Total Assets Less Current Liabilities	18 813	3 876	11 103	29 930	42 633	41 074
Trade Creditors Trade Payables		315
Trade Debtors Trade Receivables		1 788		10 440	4 860	6 300
Value-added Tax Payable	528	4 575	4 252	6 269	3 033	3 284

Company staff

Lawrence B.

Role: Director

Appointed: 09 February 2017

Latest update: 27 March 2024

People with significant control

Lawrence B.

Notified on 9 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	09 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
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

This Is Craft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence B.

People with significant control

Lawrence B.

Accounts Documents

Company filings

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