Founded in 2014, 603, classified under reg no. 09077828 is an active company. Currently registered at St Lawrence Lodge BA5 2PQ, Wells the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Colin D., appointed on 9 June 2014. There are currently no secretaries appointed. As of 11 July 2025, our data shows no information about any ex officers on these positions.
Office Address | St Lawrence Lodge |
Office Address2 | 37 Chamberlain Street |
Town | Wells |
Post code | BA5 2PQ |
Country of origin | United Kingdom |
Registration Number | 09077828 |
Date of Incorporation | Mon, 9th Jun 2014 |
Industry | Artistic creation |
Industry | Support activities to performing arts |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (467 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2014
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Colin D. The abovementioned PSC and has 75,01-100% shares.
Colin D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 8 777 | 2 541 | 2 549 | |||||
Balance Sheet | ||||||||
Current Assets | 7 254 | 4 043 | 5 930 | 10 739 | 2 238 | 22 355 | 17 452 | 9 380 |
Net Assets Liabilities | 2 549 | 10 422 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 777 | 2 541 | 2 549 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 8 777 | 2 541 | 2 549 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
Creditors | 3 625 | 9 774 | 4 349 | 10 651 | 9 522 | 6 305 | ||
Fixed Assets | 7 101 | 3 693 | 777 | 9 457 | 6 750 | 4 658 | 9 968 | 5 400 |
Net Current Assets Liabilities | 3 096 | -414 | 2 437 | 965 | -2 111 | 11 704 | 7 930 | 3 075 |
Total Assets Less Current Liabilities | 10 197 | 3 679 | 3 214 | 10 422 | 4 639 | 16 362 | 17 898 | 8 475 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 665 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 132 | |||||||
Accruals Deferred Income | 400 | 665 | ||||||
Creditors Due Within One Year | 4 158 | 4 057 | 3 625 | |||||
Provisions For Liabilities Charges | 1 420 | 738 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2024 filed on: 18th, March 2025 |
accounts | Free Download (3 pages) |
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