Founded in 2014, All & Sundry Productions, classified under reg no. 09067925 is an active company. Currently registered at 25 Latimer Road B48 7NP, Birmingham the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 5 directors in the the firm, namely Graham F., Brian W. and Martina P. and others. In addition one secretary - Simon W. - is with the company. As of 24 April 2024, there were 6 ex directors - Barbara T., Graham F. and others listed below. There were no ex secretaries.
| Office Address | 25 Latimer Road |
| Office Address2 | Alvechurch |
| Town | Birmingham |
| Post code | B48 7NP |
| Country of origin | United Kingdom |
| Registration Number | 09067925 |
| Date of Incorporation | Tue, 3rd Jun 2014 |
| Industry | Performing arts |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 05 September 2019
Position: Secretary
Appointed: 15 September 2016
Position: Director
Appointed: 11 September 2015
Position: Director
Appointed: 11 September 2015
Position: Director
Appointed: 11 September 2015
Position: Director
Appointed: 11 September 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Simon W. This PSC has significiant influence or control over the company,.
Simon W.
| Notified on | 16 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 710 | 41 019 | 42 701 | 36 626 | 31 537 | 34 227 |
| Current Assets | 40 124 | 44 107 | 45 904 | 40 986 | 36 722 | 36 516 |
| Debtors | 8 414 | 3 088 | 3 203 | 4 360 | 5 185 | 2 289 |
| Net Assets Liabilities | 33 394 | 40 579 | 47 028 | 40 554 | 36 266 | 36 024 |
| Property Plant Equipment | 3 113 | 1 556 | ||||
| Other Debtors | 3 088 | 2 765 | 2 765 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 880 | 4 437 | 5 994 | 7 550 | 7 550 | |
| Creditors | 6 730 | 6 641 | 432 | 432 | 456 | 492 |
| Fixed Assets | 3 113 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 557 | 1 557 | 1 556 | |||
| Net Current Assets Liabilities | 33 394 | 37 466 | 45 472 | 40 554 | 36 266 | 36 024 |
| Property Plant Equipment Gross Cost | 2 880 | 7 550 | 7 550 | 7 550 | 7 550 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 670 | |||||
| Total Assets Less Current Liabilities | 33 394 | 40 579 | 47 028 | 40 554 | 36 266 | 36 024 |
| Charity Funds | 33 394 | 42 870 | 47 028 | 40 554 | 36 266 | 36 024 |
| Charity Registration Number England Wales | 1 157 621 | 1 157 621 | 1 157 621 | 1 157 621 | ||
| Costs Raising Funds | 56 641 | 38 464 | 5 609 | 50 465 | 47 542 | |
| Donations Legacies | 72 155 | 42 320 | 46 420 | 45 430 | ||
| Expenditure | 64 970 | 39 039 | 6 474 | 50 711 | 47 780 | |
| Expenditure Material Fund | 39 039 | 6 474 | 50 711 | 47 780 | ||
| Fundraising Support Costs | 1 346 | |||||
| Income Endowments | 72 155 | 43 197 | 46 423 | 47 538 | ||
| Income From Other Trading Activities | 850 | 2 050 | ||||
| Income From Other Trading Activity | 2 020 | |||||
| Income Material Fund | 43 197 | 46 423 | 47 538 | |||
| Investment Income | 3 | 58 | ||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 7 185 | 4 158 | 6 474 | 4 288 | 242 | |
| Other Expenditure | 8 329 | 575 | 865 | 246 | 238 | |
| Accrued Liabilities Deferred Income | 432 | 432 | 456 | 492 | ||
| Interest Income On Bank Deposits | 3 | 58 | ||||
| Prepayments | 438 | 1 595 | 4 817 | 2 289 | ||
| Trade Debtors Trade Receivables | 368 | |||||
| Other Income | 27 | |||||
| Depreciation Expense Property Plant Equipment | 1 557 | 1 557 | 1 556 | |||
| Other Creditors | 6 641 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 29th, January 2024 |
accounts | Free Download (16 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy