Ben Crocker Pantomimes started in year 2014 as Private Limited Company with registration number 09030285. The Ben Crocker Pantomimes company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Barnstaple at 47 Boutport Street. Postal code: EX31 1SQ.
The firm has one director. Benjamin C., appointed on 8 May 2014. There are currently no secretaries appointed. As of 19 January 2021, our data shows no information about any ex officers on these positions.
Office Address | 47 Boutport Street |
Town | Barnstaple |
Post code | EX31 1SQ |
Country of origin | United Kingdom |
Registration Number | 09030285 |
Date of Incorporation | Thu, 8th May 2014 |
Industry | Other publishing activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Sat, 31st Jul 2021 (193 days left) |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Sat, 22nd May 2021 (2021-05-22) |
Last confirmation statement dated | Fri, 8th May 2020 |
Position: Corporate Secretary
Appointed: 18 June 2015
Position: Director
Appointed: 08 May 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Benjamin C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 2 794 | 24 860 | |||
Balance Sheet | |||||
Cash Bank On Hand | 26 333 | 23 588 | 52 743 | ||
Current Assets | 22 734 | 33 601 | 31 243 | 25 691 | 57 576 |
Debtors | 8 021 | 1 810 | 4 910 | 2 103 | 4 833 |
Net Assets Liabilities | 22 365 | 15 456 | 45 737 | ||
Other Debtors | 285 | 208 | 48 | ||
Property Plant Equipment | 461 | 234 | 7 | ||
Cash Bank In Hand | 14 713 | 31 791 | |||
Intangible Fixed Assets | 271 430 | 241 271 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 794 | 24 860 | |||
Tangible Fixed Assets | 82 | 42 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 2 694 | 24 760 | |||
Shareholder Funds | 2 794 | 24 860 | |||
Other | |||||
Accrued Liabilities Deferred Income | 2 000 | 2 300 | 2 400 | ||
Accumulated Amortisation Impairment Intangible Assets | 90 477 | 120 636 | 150 795 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 349 | 576 | 803 | ||
Amortisation Rate Used For Intangible Assets | 10 | 10 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 220 363 | 191 378 | 162 639 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||
Fixed Assets | 271 512 | 241 313 | 211 573 | 181 187 | 150 801 |
Increase From Amortisation Charge For Year Intangible Assets | 30 159 | 30 159 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 227 | |||
Intangible Assets | 211 112 | 180 953 | 150 794 | ||
Intangible Assets Gross Cost | 301 589 | 301 589 | 301 589 | ||
Net Current Assets Liabilities | -268 718 | -216 453 | -189 120 | -165 687 | -105 063 |
Property Plant Equipment Gross Cost | 810 | 810 | |||
Provisions For Liabilities Balance Sheet Subtotal | 88 | 44 | 1 | ||
Total Assets Less Current Liabilities | 2 794 | 24 860 | 22 453 | 15 500 | 45 738 |
Trade Debtors Trade Receivables | 4 625 | 1 895 | 4 785 | ||
Advances Credits Directors | 237 146 | 213 124 | 179 784 | 142 449 | |
Advances Credits Repaid In Period Directors | 24 022 | 33 340 | |||
Creditors Due Within One Year | 291 452 | 250 054 | |||
Intangible Fixed Assets Additions | 301 589 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 159 | 60 318 | |||
Intangible Fixed Assets Amortisation Charged In Period | 30 159 | 30 159 | |||
Intangible Fixed Assets Cost Or Valuation | 301 589 | 301 589 | |||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 122 | ||||
Tangible Fixed Assets Cost Or Valuation | 122 | 122 | |||
Tangible Fixed Assets Depreciation | 40 | 80 | |||
Tangible Fixed Assets Depreciation Charged In Period | 40 | 40 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 11th, June 2020 |
accounts | Free Download (12 pages) |
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