Business Shows started in year 2012 as Private Limited Company with registration number 07993911. The Business Shows company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Canvey Island at Grovedell House. Postal code: SS8 9PA.
The company has one director. Andrew F., appointed on 16 March 2012. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Grovedell House |
Office Address2 | 15 Knightswick Road |
Town | Canvey Island |
Post code | SS8 9PA |
Country of origin | United Kingdom |
Registration Number | 07993911 |
Date of Incorporation | Fri, 16th Mar 2012 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Andrew F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 135 761 | 158 742 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 154 647 | 229 687 | 245 422 | 191 953 | 133 046 | 94 828 | 86 990 | ||
Current Assets | 275 215 | 243 003 | 270 374 | 250 720 | 196 130 | 141 654 | 105 820 | 88 447 | 56 564 |
Debtors | 172 401 | 88 356 | 40 687 | 5 298 | 4 177 | 8 608 | 10 992 | 1 457 | 56 564 |
Net Assets Liabilities | 245 169 | 232 296 | 191 425 | 147 566 | 112 723 | 53 639 | 20 587 | ||
Other Debtors | 2 298 | 3 906 | 8 608 | 4 107 | 1 457 | 31 976 | |||
Property Plant Equipment | 35 693 | 30 251 | 22 687 | 20 646 | 29 507 | 23 081 | 17 310 | 12 982 | |
Cash Bank In Hand | 102 814 | 154 647 | |||||||
Tangible Fixed Assets | 28 614 | 35 693 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 135 760 | 158 741 | |||||||
Shareholder Funds | 135 761 | 158 742 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 200 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 825 | 43 915 | 51 478 | 58 371 | 68 216 | 75 875 | 81 646 | 85 974 | |
Average Number Employees During Period | 2 | 3 | 3 | 2 | 1 | ||||
Bank Borrowings Overdrafts | 28 500 | 19 500 | |||||||
Corporation Tax Payable | 25 842 | 37 604 | 21 309 | 12 487 | 7 946 | 7 688 | |||
Corporation Tax Recoverable | 6 885 | ||||||||
Creditors | 119 954 | 55 456 | 40 121 | 24 151 | 20 221 | 13 623 | 28 500 | 19 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 090 | 7 564 | 6 893 | 9 845 | 7 659 | 5 771 | 4 328 | ||
Intangible Assets Gross Cost | 200 000 | ||||||||
Net Current Assets Liabilities | 107 147 | 123 049 | 214 918 | 210 599 | 171 979 | 121 433 | 92 197 | 67 182 | 28 731 |
Other Creditors | 70 202 | 2 660 | 5 657 | 7 034 | 12 071 | 9 836 | 12 265 | 2 860 | |
Other Taxation Social Security Payable | 18 394 | 14 068 | 13 155 | 4 630 | 204 | 3 787 | 3 171 | ||
Property Plant Equipment Gross Cost | 69 518 | 74 165 | 74 165 | 79 017 | 97 723 | 98 956 | 98 956 | ||
Provisions For Liabilities Balance Sheet Subtotal | 990 | 1 200 | 3 374 | 2 555 | 2 353 | 1 626 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 648 | 4 852 | 18 706 | 1 233 | |||||
Total Assets Less Current Liabilities | 135 761 | 158 742 | 245 169 | 233 286 | 192 625 | 150 940 | 115 278 | 84 492 | 41 713 |
Trade Creditors Trade Payables | 5 516 | 1 124 | |||||||
Trade Debtors Trade Receivables | 88 356 | 40 687 | 3 000 | 271 | 24 588 | ||||
Creditors Due Within One Year | 168 068 | 119 954 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 200 000 | 200 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 20 672 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 52 846 | 69 518 | |||||||
Tangible Fixed Assets Depreciation | 24 232 | 33 825 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 906 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 313 | ||||||||
Tangible Fixed Assets Disposals | 4 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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