This Is Us Limited in Bath, BA2 2PP

Description

Data updated on: 01-11-2023

Located at Red Lion Yard, Bath BA2 2PP This Is Us Limited is categorised as a Private Limited Company with 06899195 registration number. It was created on Thursday 7th May 2009. The This Is Us Limited company was known under three different names before it adapted the current name. It was founded as Jolly Scripts to be changed to Dojo Design on Friday 11th June 2010. The company's third registered name was current name up till 2010. This enterprise's SIC and NACE codes are 59120: Motion picture, video and television programme post-production activities. The most recent annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-05-07.

From the information we have gathered, the business was built fifteen years ago and has been supervised by three directors, and out of them two (Daniel G. and Lucinda G.) are still functioning.

Dan G. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
This Is Us Limited 2010-06-11
Jolly Scripts Limited 2010-05-13
Dojo Design Limited 2010-04-23
Jolly Scripts Limited 2009-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	617	972	3 494	425	328	346

Balance Sheet
Cash Bank In Hand	1 583	2 965	7 467	1 403	7 471	2 301
Cash Bank On Hand						2 301	23 562	18 200
Current Assets	9 862	14 247	13 927	12 999	11 326	14 901	23 562	18 200	13 413	22 800	17 899	30 248	26 277
Debtors	8 279	11 282	6 460	11 596	3 855	12 600
Property Plant Equipment						341	268	1 296
Tangible Fixed Assets	950	929	717	823	545	341
Net Assets Liabilities Including Pension Asset Liability	617	972

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	517	872	3 394	325	228	246
Shareholder Funds	617	972	3 494	425	328	346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 199	1 272	1 491
Average Number Employees During Period							3	4	4	4	4	4	4
Corporation Tax Payable						10 242	9 938	7 997
Creditors						14 896	17 251	12 182	11 204	14 821	10 044	13 773	15 653
Creditors Due Within One Year		14 182	11 150	13 397	11 543	14 896
Fixed Assets	950	929						1 296	996	1 372	1 149	1 143	1 532
Increase From Depreciation Charge For Year Property Plant Equipment							73	219
Net Current Assets Liabilities	-333	43	2 777	-398	-217	5	6 311	6 018	2 209	7 979	7 855	16 475	10 624
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 540	1 540	2 787
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		183		333
Tangible Fixed Assets Cost Or Valuation	1 024	1 207	1 207	1 540	1 540
Tangible Fixed Assets Depreciation	74	278	490	717	995	1 199
Tangible Fixed Assets Depreciation Charged In Period			212	227	278	204
Total Additions Including From Business Combinations Property Plant Equipment								1 247
Total Assets Less Current Liabilities	617	972	3 494	425	328	346	6 579	7 314	3 205	9 351	9 004	17 618	12 156
Trade Debtors Trade Receivables						12 600
Creditors Due Within One Year Total Current Liabilities	10 195	14 204
Tangible Fixed Assets Depreciation Charge For Period		204

Company staff

Daniel G.

Role: Director

Appointed: 08 May 2009

Latest update: 28 February 2024

Lucinda G.

Role: Director

Appointed: 08 May 2009

Latest update: 28 February 2024

People with significant control

Dan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 17th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th December 2014
Annual Accounts 11th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th December 2015
Annual Accounts 3rd August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3rd August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th December 2013

This Is Us Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Lucinda G.

Elizabeth L.

Astrid F.

People with significant control

Dan G.

Accounts Documents

Company filings

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