Founded in 2006, Tumble Circus, classified under reg no. NI059784 is an active company. Currently registered at 27 Sandhill Parade BT5 6FG, Belfast the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 5 directors in the the firm, namely Erin M., Sarah K. and Alison F. and others. In addition one secretary - Matthew M. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Laura C. who worked with the the firm until 5 December 2007.
| Office Address | 27 Sandhill Parade |
| Town | Belfast |
| Post code | BT5 6FG |
| Country of origin | United Kingdom |
| Registration Number | NI059784 |
| Date of Incorporation | Fri, 16th Jun 2006 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 23 May 2022
Position: Director
Appointed: 23 May 2022
Position: Director
Appointed: 05 December 2021
Position: Secretary
Appointed: 14 January 2008
Position: Director
Appointed: 16 June 2006
Position: Director
Appointed: 16 June 2006
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 040 | 16 624 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 237 | 6 579 | 10 688 | 14 385 | 19 204 | 17 418 | 20 023 | 29 806 | ||
| Current Assets | 2 997 | 15 105 | 9 240 | 10 226 | 10 688 | 19 204 | 21 450 | 20 391 | 29 806 | |
| Debtors | 1 915 | 10 612 | 3 003 | 3 647 | 4 032 | 368 | ||||
| Other Debtors | 317 | 187 | 277 | |||||||
| Property Plant Equipment | 10 419 | 7 825 | 7 453 | 6 664 | 10 201 | 13 110 | 16 008 | 14 164 | ||
| Cash Bank In Hand | 1 082 | 4 493 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 040 | 16 624 | ||||||||
| Tangible Fixed Assets | 15 981 | 12 161 | ||||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | 3 040 | 16 624 | ||||||||
| Shareholder Funds | 3 040 | 16 624 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 731 | 30 325 | 32 424 | 34 373 | 37 522 | 40 604 | 45 004 | 49 279 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 727 | 1 160 | 6 686 | 5 991 | 7 298 | 2 431 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 243 | 614 | 1 049 | 1 063 | ||||||
| Corporation Tax Recoverable | 105 | 210 | ||||||||
| Creditors | 5 194 | 9 477 | 14 881 | 9 511 | 11 469 | 15 217 | 5 995 | 10 151 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 594 | 2 100 | 1 949 | 3 149 | 3 082 | 4 400 | 4 275 | |||
| Net Current Assets Liabilities | -12 941 | 4 463 | 4 046 | 749 | -4 193 | 4 874 | 7 735 | 6 233 | 14 396 | 19 655 |
| Other Creditors | 2 696 | 8 646 | 13 887 | 9 577 | 11 164 | 15 217 | 4 946 | 9 088 | ||
| Other Taxation Social Security Payable | 37 | -659 | -496 | -309 | -309 | |||||
| Property Plant Equipment Gross Cost | 38 150 | 38 150 | 39 877 | 41 037 | 47 723 | 53 714 | 61 012 | 63 443 | ||
| Total Assets Less Current Liabilities | 3 040 | 16 624 | 14 465 | 8 574 | 3 260 | 11 538 | 17 936 | 19 343 | 30 404 | 33 819 |
| Trade Creditors Trade Payables | 2 461 | 1 490 | 1 490 | |||||||
| Trade Debtors Trade Receivables | 2 581 | 3 437 | 3 845 | 91 | ||||||
| Employees Gender Not Disclosed | 2 | 2 | ||||||||
| Creditors Due Within One Year | 15 938 | 10 642 | ||||||||
| Fixed Assets | 15 981 | 12 161 | ||||||||
| Tangible Fixed Assets Additions | 175 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 36 225 | 36 400 | ||||||||
| Tangible Fixed Assets Depreciation | 20 244 | 24 239 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 995 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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