Founded in 2010, Bamboozle Theatre Company, classified under reg no. 07193792 is an active company. Currently registered at Unit 10 St Mary's Works 115 LE2 7JL, Leicester the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 8 directors, namely Corallie M., Trusha L. and Sandra B. and others. Of them, Iona N. has been with the company the longest, being appointed on 17 March 2010 and Corallie M. and Trusha L. have been with the company for the least time - from 12 December 2021. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 10 St Mary's Works 115 |
| Office Address2 | Burnmoor Street |
| Town | Leicester |
| Post code | LE2 7JL |
| Country of origin | United Kingdom |
| Registration Number | 07193792 |
| Date of Incorporation | Wed, 17th Mar 2010 |
| Industry | Operation of arts facilities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 12 December 2021
Position: Director
Appointed: 12 December 2021
Position: Director
Appointed: 19 March 2020
Position: Director
Appointed: 27 June 2019
Position: Director
Appointed: 27 June 2019
Position: Director
Appointed: 16 November 2017
Position: Director
Appointed: 12 May 2014
Position: Director
Appointed: 17 March 2010
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Samantha I. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Iona N. This PSC and has 25-50% voting rights. Moving on, there is Chris W., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Samantha I.
| Notified on | 6 April 2016 |
| Ceased on | 21 September 2017 |
| Nature of control: |
25-50% voting rights |
Iona N.
| Notified on | 6 April 2016 |
| Ceased on | 21 September 2017 |
| Nature of control: |
25-50% voting rights |
Chris W.
| Notified on | 6 April 2016 |
| Ceased on | 21 September 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 236 | 244 062 | 300 707 | 419 874 | 402 275 | 293 739 |
| Current Assets | 108 314 | 313 961 | 317 274 | 436 837 | 656 979 | 780 978 |
| Debtors | 94 518 | 69 899 | 16 567 | 16 963 | 254 704 | 487 239 |
| Net Assets Liabilities | 63 253 | 195 246 | 273 269 | 415 502 | 618 027 | 290 590 |
| Other Debtors | 251 | 3 912 | 2 468 | 1 011 | ||
| Property Plant Equipment | 1 475 | 3 773 | 4 100 | 2 689 | 8 325 | |
| Total Inventories | 560 | |||||
| Other | ||||||
| Charity Funds | 63 253 | 195 246 | 273 269 | 401 211 | 618 027 | 448 310 |
| Charity Registration Number England Wales | 1 136 157 | 1 136 157 | 1 136 157 | 1 136 157 | 1 136 157 | |
| Cost Charitable Activity | 50 368 | 112 210 | 219 262 | 18 063 | 59 863 | 103 750 |
| Costs Raising Funds | 27 562 | 27 500 | 17 262 | 6 308 | 1 808 | 9 609 |
| Donations Legacies | 21 945 | 36 918 | 33 517 | 277 689 | 524 448 | 460 484 |
| Expenditure | 358 459 | 437 230 | 506 673 | 264 610 | 402 962 | 595 761 |
| Expenditure Material Fund | 437 230 | 506 673 | 402 962 | 38 611 | ||
| Further Item Costs Raising Funds Component Total Costs Raising Funds | 615 | 660 | 527 | 15 | ||
| Further Item Donations Legacies Component Total Donations Legacies | 20 432 | 29 550 | 27 175 | 24 656 | 15 225 | 37 174 |
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 1 182 | 869 | 376 | 232 | 125 | 308 |
| Gift Aid | 1 513 | 7 368 | 6 342 | 5 062 | 3 186 | |
| Income Endowments | 395 805 | 569 223 | 584 696 | 406 843 | 605 487 | 256 150 |
| Income From Charitable Activities | 286 880 | 447 509 | 473 123 | 38 396 | 62 588 | 172 697 |
| Income From Charitable Activity | 41 686 | 15 762 | 60 597 | 2 650 | 118 | 91 823 |
| Income From Other Trading Activities | 36 592 | 40 890 | 33 217 | 232 | 125 | 25 467 |
| Income From Other Trading Activity | 35 410 | 40 021 | 32 841 | 25 159 | ||
| Income Material Fund | 569 223 | 584 696 | 605 487 | 460 484 | ||
| Investment Income | 26 048 | 25 642 | 25 864 | 17 093 | 18 326 | 20 813 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 37 346 | 131 993 | 78 023 | 142 233 | 202 525 | 301 000 |
| Other General Grants | 200 000 | 233 680 | 506 037 | 460 483 | ||
| Other Income | 24 340 | 18 264 | 18 975 | 73 433 | ||
| Accrued Liabilities Deferred Income | 13 253 | 96 674 | 29 180 | 19 278 | 33 326 | 23 788 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 572 | 2 729 | 4 281 | 5 692 | 9 296 | 935 |
| Average Number Employees During Period | 1 | 5 | 6 | 7 | 9 | 9 |
| Creditors | 46 536 | 122 488 | 48 105 | 38 315 | 47 277 | 51 698 |
| Depreciation Expense Property Plant Equipment | 556 | 1 157 | 1 552 | 1 411 | 3 604 | 4 592 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 157 | 1 552 | 1 411 | 3 604 | 4 592 | |
| Interest Income On Bank Deposits | 150 | 605 | ||||
| Merchandise | 560 | |||||
| Net Current Assets Liabilities | 61 778 | 191 473 | 269 169 | 412 813 | 609 702 | 448 310 |
| Other Creditors | 427 | 634 | 1 417 | 2 106 | 10 849 | |
| Other Taxation Social Security Payable | 3 219 | 3 406 | 2 432 | 4 770 | 5 233 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 902 | 3 315 | 3 476 | 4 031 | 5 192 | |
| Prepayments Accrued Income | 36 032 | 14 043 | 880 | 16 542 | 222 107 | 457 890 |
| Property Plant Equipment Gross Cost | 3 047 | 6 502 | 8 381 | 8 381 | 17 621 | 1 313 |
| Rental Income From Investment Property | 26 040 | 25 642 | 25 864 | 17 093 | 18 176 | 20 208 |
| Social Security Costs | 8 669 | 10 327 | 9 819 | 11 460 | 16 739 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 455 | 1 879 | 9 240 | 3 370 | ||
| Total Assets Less Current Liabilities | 63 253 | 195 246 | 273 269 | 415 502 | 618 027 | 290 590 |
| Trade Creditors Trade Payables | 29 778 | 18 663 | 11 380 | 3 573 | 3 570 | 7 060 |
| Trade Debtors Trade Receivables | 33 700 | 55 856 | 15 687 | 10 800 | 30 129 | 28 338 |
| Wages Salaries | 6 405 | 125 111 | 147 174 | 156 789 | 178 254 | 229 008 |
| Other Expenditure | 65 343 | |||||
| Bank Borrowings Overdrafts | 8 110 | |||||
| Bank Overdrafts | 8 110 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 16th December 2021 filed on: 9th, April 2024 |
officers | Free Download (2 pages) |
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