With Something Limited, BA1 2NT

Description

Data updated on: 03-01-2021

With Something began its operations in the year 1997 as a Private Limited Company under the following Company Registration No.: 03373175. The firm's registered office was situated in Bath at 35 Gay Street. The With Something Limited company had been in this business field for at least twenty three years. Previously With Something Limited changed the company name seven times. Until 2013-08-14 the firm used the name Something Entirely Different. Then the firm adapted the name Re Everything that was used until 2013-08-14 when the currently used name was accepted.

Steven F. and Graham M. were registered as the company's directors and were managing the firm from 1997 to 2020.

Executives who controlled the firm include: Steven F. owned 1/2 or less of company shares. Graham M. owned 1/2 or less of company shares.

Previous company's names
With Something Limited 2013-08-14
Something Entirely Different Limited 2013-08-09
Re Everything Limited 2007-02-12
We Do Stuff Ltd 2004-11-17
Leisure House Limited 2001-08-31
The House Limited 2001-08-22
Go Tenpin Limited 1997-06-18
Budside Limited 1997-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	-278 066	-278 399	-213 816	-213 816	-213 816	-213 816	-213 816

Balance Sheet
Net Assets Liabilities							213 816	213 816	213 816
Cash Bank In Hand	4 783	34
Current Assets	25 155	41 333
Debtors	20 372	41 299
Intangible Fixed Assets	55 416	45 416
Net Assets Liabilities Including Pension Asset Liability	-278 066	-278 399	-213 816	-213 816	-213 816	-213 816	-213 816
Tangible Fixed Assets	1 580	3 580

Capital & Reserves
Called Up Share Capital	20 002	20 002	20 002	20 002	20 002	20 002	20 002
Profit Loss Account Reserve	-298 068	-298 401	-233 818	-233 818	-233 818	-233 818	-233 818
Shareholder Funds	-278 066	-278 399	-213 816	-213 816	-213 816	-213 816	-213 816

Other Financial Data
Average Number Employees During Period								2	2
Creditors							213 816	213 816	213 816
Creditors Due After One Year				213 816	213 816	213 816	213 816
Creditors Due Within One Year	360 217	368 728	213 816
Fixed Assets	56 996	48 996
Intangible Fixed Assets Aggregate Amortisation Impairment	34 584	44 584	54 584
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	54 584
Intangible Fixed Assets Disposals			35 416
Net Current Assets Liabilities	-335 062	-327 395	-213 816
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation	22 283	24 283	20 703
Tangible Fixed Assets Depreciation	20 703	20 703	20 703
Tangible Fixed Assets Disposals			3 580
Total Assets Less Current Liabilities	-278 066	-278 399	-213 816