Founded in 2014, Bazooka Arts, classified under reg no. SC470392 is an active company. Currently registered at C/o Kirkshaws Neighbourhood Centre 25 Community House ML5 5BF, Coatbridge the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 5 directors, namely Alison M., Katherine J. and Zoe B. and others. Of them, Zoe B., Bryony M., Kerry K. have been with the company the longest, being appointed on 19 February 2014 and Alison M. has been with the company for the least time - from 20 March 2017. As of 1 May 2024, there were 3 ex directors - Fiona S., Alison M. and others listed below. There were no ex secretaries.
Office Address | C/o Kirkshaws Neighbourhood Centre 25 Community House |
Office Address2 | Haddington Way |
Town | Coatbridge |
Post code | ML5 5BF |
Country of origin | United Kingdom |
Registration Number | SC470392 |
Date of Incorporation | Wed, 19th Feb 2014 |
Industry | Performing arts |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 42 665 | 203 950 | 93 058 |
Current Assets | 42 776 | 204 061 | 100 584 |
Debtors | 111 | 111 | 110 |
Net Assets Liabilities | 40 568 | 90 243 | 93 260 |
Other Debtors | 111 | 111 | 110 |
Property Plant Equipment | 1 846 | 1 945 | |
Other | |||
Charity Funds | 40 568 | 90 243 | 93 260 |
Cost Charitable Activity | 10 372 | 21 629 | 183 997 |
Expenditure Material Fund | 115 084 | 183 997 | |
Income Endowments | 171 332 | 164 759 | 206 511 |
Income From Charitable Activities | 170 617 | 164 197 | 206 391 |
Income From Charitable Activity | 13 788 | 30 262 | 7 453 |
Income From Other Trading Activities | 486 | 562 | 120 |
Income From Other Trading Activity | 486 | 562 | 120 |
Income Material Fund | 164 759 | 206 511 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 29 059 | 49 675 | 14 941 |
Net Increase Decrease In Charitable Funds | 29 059 | 49 675 | 3 017 |
Transfer To From Material Fund | 143 | 18 | |
Accrued Liabilities | 4 054 | 4 714 | 8 097 |
Accrued Liabilities Deferred Income | 111 049 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 673 | 2 733 | 3 905 |
Average Number Employees During Period | 3 | 3 | 3 |
Creditors | 4 054 | 115 763 | 8 097 |
Depreciation Expense Property Plant Equipment | 1 173 | 1 060 | 1 172 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 060 | 1 172 | |
Net Current Assets Liabilities | 38 722 | 88 298 | 92 487 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 568 | 840 | 2 729 |
Property Plant Equipment Gross Cost | 3 519 | 4 678 | |
Social Security Costs | 3 871 | 3 068 | 5 524 |
Total Assets Less Current Liabilities | 40 568 | 90 243 | 93 058 |
Wages Salaries | 83 395 | 77 725 | 96 695 |
Other Income | 229 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 159 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (30 pages) |
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