Action It Theatre Company started in year 2015 as Private Limited Company with registration number 09457454. The Action It Theatre Company company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lincoln at Office 1, 72A Newark Road. Postal code: LN5 8PY.
The company has one director. Jennifer B., appointed on 25 February 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 1, 72A Newark Road |
Office Address2 | Newark Road |
Town | Lincoln |
Post code | LN5 8PY |
Country of origin | United Kingdom |
Registration Number | 09457454 |
Date of Incorporation | Wed, 25th Feb 2015 |
Industry | Support activities to performing arts |
Industry | Other education not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (93 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Jennifer B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 100 | 226 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | 14 486 | ||||||
Cash Bank On Hand | 14 486 | 9 215 | 9 427 | 9 709 | 8 419 | 11 412 | 9 179 | |
Current Assets | 15 683 | 9 364 | 9 984 | 10 156 | 9 082 | 17 617 | 12 742 | |
Debtors | 1 197 | 149 | 557 | 447 | 662 | 6 205 | 3 563 | |
Intangible Fixed Assets | 8 800 | |||||||
Other Debtors | 110 | |||||||
Property Plant Equipment | 780 | 522 | 350 | 234 | 8 301 | 7 690 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 126 | |||||||
Shareholder Funds | 100 | 226 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 218 | 476 | 648 | 764 | 4 789 | 8 526 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | |||
Creditors | 24 257 | 16 491 | 13 187 | 10 943 | 7 704 | 23 955 | 23 907 | |
Creditors Due Within One Year | 24 257 | |||||||
Fixed Assets | 8 800 | 7 380 | 4 922 | 2 550 | 234 | 8 301 | 7 690 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 218 | 258 | 172 | 116 | 4 025 | 3 737 | ||
Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | ||||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
Net Current Assets Liabilities | -8 574 | -7 127 | -3 203 | -787 | 1 377 | -6 338 | -11 165 | |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 18 984 | 14 439 | 11 094 | |||||
Other Taxation Social Security Payable | 5 196 | 1 775 | 2 093 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 998 | 998 | 998 | 998 | 13 090 | 16 216 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 998 | 12 092 | 3 126 | |||||
Total Assets Less Current Liabilities | 226 | 253 | 1 719 | 1 763 | 1 611 | 1 963 | -3 475 | |
Trade Creditors Trade Payables | 77 | 277 | ||||||
Trade Debtors Trade Receivables | 1 197 | 149 | 447 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-25 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy