The Rising Sun Arts Centre started in year 1997 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 03358765. The The Rising Sun Arts Centre company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Reading at Rising Sun Arts Centre. Postal code: RG1 2ST.
The company has 3 directors, namely Clive R., Jonathan W. and Georgina F.. Of them, Clive R., Jonathan W., Georgina F. have been with the company the longest, being appointed on 8 January 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Rising Sun Arts Centre |
| Office Address2 | 30 Silver Street |
| Town | Reading |
| Post code | RG1 2ST |
| Country of origin | United Kingdom |
| Registration Number | 03358765 |
| Date of Incorporation | Wed, 23rd Apr 1997 |
| Industry | Operation of arts facilities |
| End of financial Year | 30th April |
| Company age | 27 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 08 January 2023
Position: Director
Appointed: 08 January 2023
Position: Director
Appointed: 08 January 2023
The list of PSCs that own or have control over the company consists of 3 names. As BizStats researched, there is Sarah M. This PSC has 25-50% voting rights. Another entity in the PSC register is Ross H. This PSC and has 25-50% voting rights. Then there is Abi H., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Sarah M.
| Notified on | 5 November 2016 |
| Ceased on | 26 April 2018 |
| Nature of control: |
25-50% voting rights |
Ross H.
| Notified on | 5 November 2016 |
| Ceased on | 26 April 2018 |
| Nature of control: |
25-50% voting rights |
Abi H.
| Notified on | 4 March 2017 |
| Ceased on | 26 April 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 32 759 | 15 892 | 22 524 |
| Current Assets | 47 480 | 35 782 | 30 810 |
| Debtors | 11 401 | 13 993 | 5 059 |
| Net Assets Liabilities | 46 229 | 27 881 | 26 201 |
| Property Plant Equipment | 2 953 | 2 620 | 6 238 |
| Total Inventories | 3 320 | 5 897 | 3 227 |
| Other | |||
| Charity Funds | 46 229 | 27 881 | 26 201 |
| Charity Registration Number England Wales | 1 062 630 | 1 062 630 | |
| Costs Raising Funds | 19 964 | 18 896 | 20 734 |
| Donations Legacies | 8 747 | 8 534 | 9 259 |
| Expenditure | 81 152 | 101 614 | 96 135 |
| Expenditure Material Fund | 101 614 | 96 135 | |
| Further Item Costs Raising Funds Component Total Costs Raising Funds | 3 320 | 3 320 | 3 227 |
| Further Item Donations Legacies Component Total Donations Legacies | 8 747 | 8 534 | 9 259 |
| Income Endowments | 83 366 | 83 266 | 94 455 |
| Income From Charitable Activities | 26 643 | 30 353 | 36 030 |
| Income From Charitable Activity | 15 921 | 19 223 | 14 739 |
| Income From Other Trading Activities | 41 660 | 44 379 | 36 922 |
| Income From Other Trading Activity | 6 210 | 3 886 | 5 480 |
| Income Material Fund | 83 266 | 94 455 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 2 214 | 18 348 | 1 680 |
| Other Income | 6 316 | 12 244 | |
| Accrued Liabilities | 2 100 | 2 280 | 2 304 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 862 | 10 357 | 12 325 |
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 425 | ||
| Bank Overdrafts | 425 | ||
| Creditors | 4 204 | 10 521 | 10 847 |
| Depreciation Expense Property Plant Equipment | 533 | 495 | 1 968 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 200 | 7 200 | 7 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 1 968 | |
| Merchandise | 3 320 | 5 897 | 3 227 |
| Net Current Assets Liabilities | 43 276 | 25 261 | 19 963 |
| Other Taxation Social Security Payable | 611 | 61 | 364 |
| Prepayments | 1 531 | 1 658 | 1 728 |
| Property Plant Equipment Gross Cost | 12 815 | 12 977 | 18 563 |
| Total Additions Including From Business Combinations Property Plant Equipment | 162 | 5 586 | |
| Total Assets Less Current Liabilities | 46 229 | 27 881 | 26 201 |
| Trade Creditors Trade Payables | 1 493 | 7 877 | 8 090 |
| Trade Debtors Trade Receivables | 9 870 | 12 335 | 3 331 |
| Net Increase Decrease In Charitable Funds | 18 348 | 1 680 | |
| Transfer To From Material Fund | 500 | ||
| Other Creditors | 89 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 536 | 719 | |
| Wages Salaries | 33 509 | 27 255 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (21 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy