Bass Drum Nation Cic is a community interest company that can be found at 1 Parr Street, Kendal LA9 7DH. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-02, this 5-year-old company is run by 2 directors.
Director Gregory B., appointed on 03 October 2022. Director Jenny W., appointed on 02 April 2019.
The company is categorised as "performing arts" (SIC: 90010), "physical well-being activities" (Standard Industrial Classification: 96040).
The last confirmation statement was filed on 2023-04-01 and the date for the subsequent filing is 2024-04-15. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 1 Parr Street |
Town | Kendal |
Post code | LA9 7DH |
Country of origin | United Kingdom |
Registration Number | 11920198 |
Date of Incorporation | Tue, 2nd Apr 2019 |
Industry | Performing arts |
Industry | Physical well-being activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Jenny W. The abovementioned PSC.
Jenny W.
Notified on | 2 April 2019 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 173 | 1 007 | 4 144 | 8 262 |
Current Assets | 312 | 1 169 | 4 309 | 9 786 |
Debtors | 139 | 162 | 165 | 171 |
Net Assets Liabilities | 4 350 | 4 541 | 7 894 | 13 373 |
Property Plant Equipment | 4 413 | 3 906 | 4 531 | 8 617 |
Total Inventories | 1 353 | |||
Other | ||||
Accrued Liabilities Deferred Income | 315 | 325 | 335 | 4 963 |
Accumulated Depreciation Impairment Property Plant Equipment | 507 | 1 014 | 1 647 | 2 804 |
Administrative Expenses | 1 809 | 2 128 | 2 415 | 9 890 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Cost Sales | 3 625 | 1 661 | 13 681 | 19 458 |
Creditors | 375 | 534 | 946 | 5 030 |
Distribution Costs | 512 | 222 | 434 | 323 |
Fixed Assets | 4 413 | 3 906 | 4 531 | 8 617 |
Gross Profit Loss | 6 671 | 2 690 | 6 753 | 10 056 |
Increase From Depreciation Charge For Year Property Plant Equipment | 507 | 507 | 633 | 1 157 |
Net Current Assets Liabilities | -63 | 635 | 3 363 | 4 756 |
Operating Profit Loss | 4 350 | 340 | 3 904 | 5 486 |
Other Creditors | 60 | 60 | 60 | 60 |
Other Inventories | 1 353 | |||
Other Operating Income | 5 643 | |||
Prepayments Accrued Income | 139 | 162 | 165 | 171 |
Profit Loss On Ordinary Activities After Tax | 4 350 | 191 | 3 353 | 5 479 |
Profit Loss On Ordinary Activities Before Tax | 4 350 | 340 | 3 904 | 5 486 |
Property Plant Equipment Gross Cost | 4 920 | 4 920 | 6 178 | 11 421 |
Taxation Social Security Payable | 149 | 551 | 7 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 149 | 551 | 7 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 920 | 1 258 | 5 243 | |
Total Assets Less Current Liabilities | 4 350 | 4 541 | 7 894 | 13 373 |
Turnover Revenue | 10 296 | 4 351 | 20 434 | 29 514 |
Amount Specific Advance Or Credit Directors | 60 | 60 | 60 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 7th, January 2024 |
accounts | Free Download (14 pages) |
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