Founded in 2010, Backstage Boutique, classified under reg no. 07432080 is a active - proposal to strike off company. Currently registered at 53 Barnsbury Street N1 1TP, London the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Office Address | 53 Barnsbury Street |
Town | London |
Post code | N1 1TP |
Country of origin | United Kingdom |
Registration Number | 07432080 |
Date of Incorporation | Mon, 8th Nov 2010 |
Industry | Artistic creation |
Industry | Support activities to performing arts |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Petko T. This PSC and has 75,01-100% shares.
Petko T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -14 774 | -22 571 | -23 945 | |||||||
Balance Sheet | ||||||||||
Current Assets | 5 504 | 1 561 | 2 620 | 6 788 | 2 559 | 2 507 | 6 526 | 9 765 | 6 099 | |
Net Assets Liabilities | -23 924 | -19 062 | -35 120 | -62 358 | -74 305 | -80 271 | -88 444 | -107 118 | ||
Cash Bank In Hand | 4 204 | 467 | ||||||||
Debtors | 1 300 | 1 094 | 2 620 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -14 774 | -22 571 | -23 945 | |||||||
Tangible Fixed Assets | 1 322 | 1 116 | 837 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -14 775 | -22 572 | -23 946 | |||||||
Shareholder Funds | -14 774 | -22 571 | -23 945 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 250 | 1 250 | 1 353 | 1 165 | 1 000 | 1 298 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 27 381 | 25 228 | 38 763 | 59 699 | 79 054 | 69 956 | 79 337 | 92 364 | ||
Fixed Assets | 837 | 628 | 2 334 | 1 751 | 1 313 | 985 | 738 | |||
Net Current Assets Liabilities | -16 096 | -23 661 | -24 761 | -18 440 | -36 204 | -57 192 | -72 528 | -60 191 | -73 238 | -92 364 |
Total Assets Less Current Liabilities | -14 774 | -22 545 | -23 924 | -17 812 | -33 870 | -55 441 | -71 215 | -59 206 | -72 500 | -92 364 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | |||||||||
Creditors Due Within One Year | 21 600 | 25 222 | 27 381 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 26 | 21 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 165 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 520 | 2 685 | ||||||||
Tangible Fixed Assets Depreciation | 1 198 | 1 569 | 1 848 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 371 | 279 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (3 pages) |
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