Founded in 2011, Slapstick Festival, classified under reg no. 07750430 is an active company. Currently registered at 96 Somerset Road BS4 2JB, Bristol the company has been in the business for thirteen years. Its financial year was closed on 29th March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Christopher D., appointed on 23 August 2011. In addition, a secretary was appointed - Christopher D., appointed on 23 August 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 96 Somerset Road |
| Office Address2 | Upper Knowle |
| Town | Bristol |
| Post code | BS4 2JB |
| Country of origin | United Kingdom |
| Registration Number | 07750430 |
| Date of Incorporation | Tue, 23rd Aug 2011 |
| Industry | Support activities to performing arts |
| End of financial Year | 29th March |
| Company age | 13 years old |
| Account next due date | Fri, 29th Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Secretary
Appointed: 23 August 2011
Position: Director
Appointed: 23 August 2011
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Christopher D. The abovementioned PSC has significiant influence or control over the company,.
Christopher D.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 376 | 3 688 | 21 249 | 1 486 | 17 121 | 39 749 | 8 403 | 22 225 |
| Current Assets | 10 101 | 7 060 | 26 031 | 8 259 | 21 525 | 42 954 | 38 187 | 29 322 |
| Debtors | 5 725 | 3 372 | 4 782 | 6 773 | 4 404 | 3 205 | 29 784 | 7 097 |
| Net Assets Liabilities | -23 262 | 2 630 | 6 106 | 7 123 | 5 631 | |||
| Other Debtors | 339 | 695 | 517 | 1 500 | 1 500 | |||
| Property Plant Equipment | 108 | 640 | 293 | 1 890 | 1 850 | |||
| Other | ||||||||
| Accrued Liabilities | 2 000 | 1 000 | 3 227 | 3 120 | 1 676 | 17 179 | 12 424 | 3 415 |
| Accrued Liabilities Deferred Income | 5 000 | 5 000 | 17 798 | 17 798 | 13 862 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 333 | 387 | 734 | 1 081 | 1 437 | 2 185 | 3 072 |
| Additional Provisions Increase From New Provisions Recognised | 303 | -8 | -168 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -425 | 425 | 56 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 91 | 445 | 320 | 512 | 344 | |||
| Corporation Tax Recoverable | 111 | 111 | 445 | 445 | 181 | |||
| Creditors | 6 469 | 5 682 | 21 681 | 32 161 | 19 132 | 38 379 | 32 563 | 24 471 |
| Deferred Tax Assets | 425 | |||||||
| Deferred Tax Liabilities | -122 | 56 | 359 | 351 | 183 | |||
| Finance Lease Liabilities Present Value Total | 733 | 293 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 347 | 347 | 356 | 748 | 887 | ||
| Net Current Assets Liabilities | 3 632 | 1 378 | 4 350 | -23 902 | 2 393 | 4 575 | 5 624 | 4 851 |
| Other Creditors | 183 | 183 | 5 383 | 4 509 | 2 | |||
| Other Taxation Social Security Payable | 4 076 | |||||||
| Prepayments | 901 | 111 | 111 | 111 | 124 | 135 | ||
| Prepayments Accrued Income | 4 500 | 5 700 | 3 000 | 12 029 | ||||
| Property Plant Equipment Gross Cost | 333 | 333 | 495 | 1 374 | 1 374 | 3 327 | 4 035 | |
| Provisions | -425 | 56 | 359 | 351 | 183 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 56 | 359 | 351 | 183 | ||||
| Recoverable Value-added Tax | 1 240 | 2 268 | 4 886 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 162 | 879 | 1 953 | 708 | ||||
| Total Assets Less Current Liabilities | 3 632 | 1 378 | 4 458 | -23 262 | 2 686 | 6 465 | 7 474 | 5 814 |
| Trade Creditors Trade Payables | 1 122 | 3 988 | 2 725 | 16 832 | 441 | 2 368 | 1 387 | 3 417 |
| Trade Debtors Trade Receivables | 5 386 | 60 | 848 | 937 | 11 245 | 5 281 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 23, 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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