Founded in 2016, Nextup Comedy, classified under reg no. 09940291 is an active company. Currently registered at 2a The Quadrant KT17 4RH, Epsom the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Tue, 5th Apr 2016 Nextup Comedy Ltd is no longer carrying the name Ccod.
At present there are 2 directors in the the firm, namely Sarah O. and Daniel B.. In addition one secretary - Daniel B. - is with the company. As of 6 May 2024, there were 2 ex directors - Stuart S., David C. and others listed below. There were no ex secretaries.
Office Address | 2a The Quadrant |
Town | Epsom |
Post code | KT17 4RH |
Country of origin | United Kingdom |
Registration Number | 09940291 |
Date of Incorporation | Thu, 7th Jan 2016 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 5 names. As BizStats identified, there is Sarah O. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Daniel B. This PSC has significiant influence or control over the company,. Then there is Wcs Nominees Limited, who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Sarah O.
Notified on | 4 July 2023 |
Nature of control: |
significiant influence or control |
Daniel B.
Notified on | 4 July 2023 |
Nature of control: |
significiant influence or control |
Wcs Nominees Limited
4th Floor 50 Mark Lane, London, EC3R 7QR, United Kingdom
Legal authority | Uk |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 06002307 |
Notified on | 4 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel B.
Notified on | 6 April 2016 |
Ceased on | 20 November 2018 |
Nature of control: |
significiant influence or control |
Sarah B.
Notified on | 6 April 2016 |
Ceased on | 20 November 2018 |
Nature of control: |
significiant influence or control |
Ccod | April 5, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Current Assets | 47 140 | 98 865 | 254 970 | 282 411 | 40 368 | 8 718 | 93 573 |
Net Assets Liabilities | 232 189 | 144 838 | -286 440 | -597 088 | 44 972 | ||
Cash Bank On Hand | 21 445 | 66 749 | |||||
Debtors | 25 695 | 29 806 | |||||
Other Debtors | 23 195 | 27 474 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 8 981 | 73 878 | 86 938 | 111 821 | 52 045 | ||
Average Number Employees During Period | 4 | 4 | 8 | 10 | 12 | 14 | 10 |
Creditors | 2 500 | 97 559 | 58 761 | 107 838 | 269 825 | 478 389 | 544 943 |
Fixed Assets | 20 861 | 30 566 | 17 835 | 478 259 | 581 844 | ||
Net Current Assets Liabilities | 44 640 | 1 306 | 220 309 | 212 155 | -195 664 | -435 996 | -423 085 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 310 | 24 100 | 37 582 | 33 893 | 33 675 | 28 285 | |
Total Assets Less Current Liabilities | 44 640 | 1 306 | 241 170 | 242 722 | -177 829 | 42 261 | 158 759 |
Amount Specific Advance Or Credit Directors | 128 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 961 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 833 | ||||||
Other Creditors | 2 500 | 81 179 | |||||
Other Taxation Social Security Payable | 4 770 | ||||||
Profit Loss | -216 254 | ||||||
Trade Creditors Trade Payables | 11 610 | ||||||
Trade Debtors Trade Receivables | 2 500 | 2 332 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Capital declared on Thu, 23rd Nov 2023: 226.68 GBP filed on: 8th, December 2023 |
capital | Free Download (3 pages) |
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