Founded in 2016, Royal Court, classified under reg no. 10019755 is an active company. Currently registered at Royal Court Theatre L1 1HL, Liverpool the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Kevin F., appointed on 20 October 2022. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Iain C.. There were no ex secretaries.
Office Address | Royal Court Theatre |
Office Address2 | 1 Roe Street |
Town | Liverpool |
Post code | L1 1HL |
Country of origin | United Kingdom |
Registration Number | 10019755 |
Date of Incorporation | Mon, 22nd Feb 2016 |
Industry | Operation of arts facilities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Kevin F. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Iain C. This PSC has significiant influence or control over the company,.
Kevin F.
Notified on | 20 October 2022 |
Nature of control: |
significiant influence or control |
Iain C.
Notified on | 6 April 2016 |
Ceased on | 20 October 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 907 | 21 440 | 45 206 | 9 098 | |
Current Assets | 788 331 | 687 444 | 325 866 | 551 472 | 159 668 |
Debtors | 784 424 | 666 004 | 280 660 | 542 374 | |
Net Assets Liabilities | 176 336 | 315 313 | -155 043 | -223 520 | -90 332 |
Other Debtors | 388 822 | 654 508 | 269 354 | ||
Other | |||||
Administrative Expenses | 1 179 164 | 1 366 574 | 846 672 | 1 293 727 | |
Average Number Employees During Period | 24 | 35 | 35 | 35 | |
Cost Sales | 1 688 347 | 1 553 753 | 213 369 | ||
Creditors | 611 995 | 372 131 | 480 909 | 774 992 | 250 000 |
Gross Profit Loss | 1 355 500 | 1 392 357 | 194 394 | 1 224 624 | |
Net Current Assets Liabilities | 176 336 | 315 313 | -155 043 | -223 520 | -90 332 |
Operating Profit Loss | 176 336 | 25 784 | -652 278 | -69 103 | |
Other Creditors | 116 659 | 227 173 | 341 917 | ||
Other Operating Expenses Format2 | 200 320 | 23 120 | |||
Prepayments Accrued Income | 44 828 | ||||
Profit Loss | 142 832 | 20 884 | -652 278 | -69 103 | 930 |
Profit Loss On Ordinary Activities After Tax | 25 784 | -652 278 | |||
Profit Loss On Ordinary Activities Before Tax | 176 336 | 25 784 | -652 278 | -69 103 | |
Raw Materials Consumables Used | 908 917 | 153 222 | |||
Staff Costs Employee Benefits Expense | 1 093 111 | ||||
Taxation Social Security Payable | 3 770 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 504 | 4 899 | |||
Total Assets Less Current Liabilities | 176 334 | 315 313 | -155 043 | -223 520 | -90 332 |
Trade Creditors Trade Payables | 495 336 | 141 188 | 138 992 | ||
Trade Debtors Trade Receivables | 350 774 | 11 496 | 11 306 | ||
Turnover Revenue | 3 043 847 | 2 946 110 | 407 763 | 2 133 245 | 177 272 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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