SUMS IT UP (BRISTOL) LIMITED
Standard Industrial Classification
59113 - Television Programme Production Activities
59120 - Motion Picture, Video And Television Programme Post-production Activities
69201 - Accounting And Auditing Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
993 GBP2024-03-31
1,404 GBP2023-03-31
Fixed Assets
993 GBP2024-03-31
1,404 GBP2023-03-31
Debtors
31,343 GBP2024-03-31
39,420 GBP2023-03-31
Cash at bank and in hand
31,004 GBP2024-03-31
40,185 GBP2023-03-31
Current Assets
62,347 GBP2024-03-31
79,605 GBP2023-03-31
Net Current Assets/Liabilities
54,219 GBP2024-03-31
76,332 GBP2023-03-31
Total Assets Less Current Liabilities
55,212 GBP2024-03-31
77,736 GBP2023-03-31
Net Assets/Liabilities
55,212 GBP2024-03-31
77,736 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
55,211 GBP2024-03-31
77,735 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,448 GBP2024-03-31
2,448 GBP2023-03-31
Computers
961 GBP2024-03-31
961 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,409 GBP2024-03-31
3,409 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,936 GBP2024-03-31
1,765 GBP2023-03-31
Computers
480 GBP2024-03-31
240 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,416 GBP2024-03-31
2,005 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2023-04-01 ~ 2024-03-31
Computers
240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
512 GBP2024-03-31
683 GBP2023-03-31
Computers
481 GBP2024-03-31
721 GBP2023-03-31
Trade Creditors/Trade Payables
Current
139 GBP2024-03-31
-73 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,788 GBP2024-03-31
1,279 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,600 GBP2024-03-31
3,600 GBP2023-03-31
Between one and five year
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,400 GBP2024-03-31
5,400 GBP2023-03-31
Dividends paid as a final distribution
34,000 GBP2023-04-01 ~ 2024-03-31
2,636 GBP2022-04-01 ~ 2023-03-31
SUMS IT UP (BRISTOL) LIMITED
InfoRegistered number 08909103
77-79 Stokes Croft, Bristol BS1 3RD
Private Limited Company incorporated on 2014-02-24 (11 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-12
CIF 0