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Acting Up Childrens Theatre Company Limited LONDON

Acting Up Childrens Theatre Company started in year 2014 as Private Limited Company with registration number 09213266. The Acting Up Childrens Theatre Company company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 86 - 90 Paul Street 3rd Floor. Postal code: EC2A 4NE.

The company has 2 directors, namely Derek W., Paula W.. Of them, Derek W., Paula W. have been with the company the longest, being appointed on 11 September 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Acting Up Childrens Theatre Company Limited Address / Contact

Office Address 86 - 90 Paul Street 3rd Floor
Office Address2 Paul Street
Town London
Post code EC2A 4NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09213266
Date of Incorporation Thu, 11th Sep 2014
Industry Performing arts
End of financial Year 31st December
Company age 10 years old
Account next due date Sat, 30th Sep 2023 (210 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 23rd Sep 2023 (2023-09-23)
Last confirmation statement dated Fri, 9th Sep 2022

Company staff

Derek W.

Position: Director

Appointed: 11 September 2014

Paula W.

Position: Director

Appointed: 11 September 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Derek W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paula W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Derek W.

Notified on 22 June 2020
Nature of control: 25-50% voting rights
25-50% shares

Paula W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-12-312022-12-31
Net Worth38811 607      
Balance Sheet
Cash Bank In Hand21 57229 955      
Cash Bank On Hand 29 95517 0229 40518 1729 2274 531 
Current Assets 29 95518 47313 88031 12762 22237 78033 249
Debtors  1 4514 47512 95552 99533 249 
Other Debtors  1 4514 47512 95552 9951 234 
Property Plant Equipment 3 4272 9624 8232 8362 589  
Tangible Fixed Assets1 5523 427      
Net Assets Liabilities    19 1274 7402 3932 393
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve28811 507      
Shareholder Funds38811 607      
Other
Amount Specific Advance Or Credit Directors   3 79710 98051 76132 015 
Amount Specific Advance Or Credit Made In Period Directors    7 18340 781  
Amount Specific Advance Or Credit Repaid In Period Directors      19 746 
Accumulated Depreciation Impairment Property Plant Equipment 1 1422 5114 5506 5376 566  
Average Number Employees During Period  22222 
Creditors 21 77510 26110 24614 83636 00035 38730 856
Creditors Due Within One Year22 73621 775      
Increase From Depreciation Charge For Year Property Plant Equipment  1 3692 0391 9872 0941 904 
Net Current Assets Liabilities-1 1648 1808 2123 63416 29138 1512 3932 393
Number Shares Allotted100100      
Number Shares Issued Fully Paid  100100100100100 
Other Creditors 10 6888708708701 770  
Other Taxation Social Security Payable 11 0869 3919 37613 96622 301  
Par Value Share1111111 
Property Plant Equipment Gross Cost 4 5695 4739 3739 3739 155  
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions1 5523 017      
Tangible Fixed Assets Cost Or Valuation1 5524 569      
Tangible Fixed Assets Depreciation 1 142      
Tangible Fixed Assets Depreciation Charged In Period 1 142      
Total Additions Including From Business Combinations Property Plant Equipment  9043 900 2 017  
Total Assets Less Current Liabilities38811 60711 1748 45719 12740 7402 3932 393
Trade Creditors Trade Payables 1      
Accrued Liabilities     1 7701 770 
Bank Borrowings Overdrafts     36 000  
Corporation Tax Payable     22 30133 617 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 0658 470 
Disposals Property Plant Equipment     2 2359 155 
Dividends Paid      48 000 
Profit Loss      45 653 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-09-09
filed on: 10th, November 2023 		Free Download (3 pages)

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