Founded in 2016, Arts For Hungerford Community Interest Company, classified under reg no. 10059896 is an active company. Currently registered at 22 Hamblin Meadow RG17 0HJ, Hungerford the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
Currently there are 3 directors in the the firm, namely Emma M., Zoe C. and Anthony D.. In addition one secretary - Charlotte C. - is with the company. As of 6 May 2024, there was 1 ex secretary - Nicola B.. There were no ex directors.
Office Address | 22 Hamblin Meadow |
Town | Hungerford |
Post code | RG17 0HJ |
Country of origin | United Kingdom |
Registration Number | 10059896 |
Date of Incorporation | Sun, 13th Mar 2016 |
Industry | Operation of arts facilities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is Anthony D. This PSC has significiant influence or control over the company,. The second one in the PSC register is Zoe C. This PSC has significiant influence or control over the company,. Moving on, there is Emma M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Anthony D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Zoe C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Emma M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 188 | 1 013 | 2 470 | 1 528 | 6 401 | 3 811 |
Current Assets | 9 252 | 1 148 | 2 591 | 1 528 | 6 568 | 3 811 |
Debtors | 1 064 | 135 | 121 | 328 | 167 | |
Net Assets Liabilities | 5 238 | 353 | 1 746 | 828 | 2 720 | 3 293 |
Other | ||||||
Accrued Liabilities Deferred Income | 3 958 | 795 | 845 | 1 028 | 3 848 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 795 | 845 | ||||
Administrative Expenses | 6 636 | 7 227 | 2 531 | 918 | 2 550 | 2 805 |
Cost Sales | 21 007 | 27 553 | 15 130 | 15 918 | 16 369 | |
Creditors | 4 014 | 795 | 845 | 1 028 | 3 848 | 518 |
Gross Profit Loss | 6 932 | 2 342 | 3 924 | -1 801 | -3 622 | |
Net Current Assets Liabilities | 5 238 | 353 | 2 591 | 828 | 2 720 | 3 293 |
Operating Profit Loss | 296 | -4 885 | 1 393 | -918 | 1 892 | 573 |
Other Operating Income | 6 243 | 7 000 | ||||
Prepayments Accrued Income | 1 064 | 135 | 121 | 328 | 167 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 121 | 328 | ||||
Profit Loss On Ordinary Activities After Tax | 240 | -4 885 | 1 393 | -918 | 1 892 | 573 |
Profit Loss On Ordinary Activities Before Tax | 296 | -4 885 | 1 393 | -918 | 1 892 | 573 |
Taxation Social Security Payable | 56 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 56 | |||||
Total Assets Less Current Liabilities | 5 238 | 1 148 | 1 746 | 828 | 2 720 | 3 293 |
Trade Creditors Trade Payables | 3 848 | 518 | ||||
Turnover Revenue | 27 939 | 29 895 | 19 054 | 14 117 | 12 747 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 9th, November 2023 |
accounts | Free Download (12 pages) |
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