Founded in 2016, Performing Arts Etcetera, classified under reg no. 09982038 is an active company. Currently registered at Popes Head Court Offices YO1 8SU, York the company has been in the business for 8 years. Its financial year was closed on February 27 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Sam D., appointed on 2 February 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Popes Head Court Offices |
| Office Address2 | Peter Lane |
| Town | York |
| Post code | YO1 8SU |
| Country of origin | United Kingdom |
| Registration Number | 09982038 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Performing arts |
| End of financial Year | 27th February |
| Company age | 8 years old |
| Account next due date | Mon, 27th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Sam D. The abovementioned PSC and has 75,01-100% shares.
Sam D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-27 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 477 | 9 699 | 4 397 | |
| Current Assets | 19 276 | 13 789 | 11 395 | 9 384 |
| Debtors | 6 312 | 1 696 | 4 987 | |
| Net Assets Liabilities | 11 843 | 3 483 | 773 | 368 |
| Other Debtors | 4 087 | 1 596 | 4 987 | |
| Property Plant Equipment | 3 324 | 3 259 | 1 130 | |
| Other | ||||
| Accrued Liabilities | 648 | 2 907 | 907 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 102 | 9 231 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 389 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 11 000 | 10 355 | 9 255 | |
| Creditors | 5 351 | 1 998 | 2 907 | 677 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 454 | 2 129 | ||
| Net Current Assets Liabilities | 13 925 | 11 791 | 8 488 | 8 707 |
| Prepayments Accrued Income | 1 750 | |||
| Property Plant Equipment Gross Cost | 10 361 | 10 361 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 632 | 619 | 214 | |
| Taxation Social Security Payable | 1 350 | -230 | ||
| Total Assets Less Current Liabilities | 17 418 | 15 115 | 11 747 | 9 837 |
| Trade Debtors Trade Receivables | 475 | 100 | ||
| Fixed Assets | 3 493 | 3 324 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 664 | 632 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/01 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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