Founded in 2016, Theatresign Education, Access And Mentoring, classified under reg no. 10468028 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022. Since Wed, 25th Jan 2017 Theatresign Education, Access And Mentoring Limited is no longer carrying the name Entertainment Interpreting & Translation.
The firm has one director. Donna C., appointed on 8 November 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Alexandra S.. There were no ex secretaries.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10468028 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2016
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Donna C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Alexandra S. This PSC owns 25-50% shares and has 25-50% voting rights.
Donna C.
| Notified on | 8 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alexandra S.
| Notified on | 8 November 2016 |
| Ceased on | 9 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Entertainment Interpreting & Translation | January 25, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 665 | 4 691 | 12 053 | 11 808 | 15 233 | 55 784 |
| Current Assets | 1 665 | 12 361 | 17 454 | 15 471 | 34 053 | 103 784 |
| Debtors | 7 670 | 5 401 | 3 663 | 18 820 | 48 000 | |
| Net Assets Liabilities | -3 048 | 687 | 1 622 | 1 066 | 13 538 | 42 440 |
| Other Debtors | 2 700 | 1 960 | 2 463 | 13 660 | 35 839 | |
| Property Plant Equipment | 3 000 | 2 000 | 1 000 | 447 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | 4 000 | 4 000 | 4 149 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 596 | ||||
| Corporation Tax Payable | 227 | 409 | 548 | 3 480 | 6 623 | |
| Creditors | 7 143 | 13 294 | 16 642 | 14 405 | 20 515 | 61 791 |
| Current Tax For Period | 227 | 409 | 129 | 2 925 | 6 633 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | -190 | -190 | -190 | ||
| Deferred Tax Liabilities | 190 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | 1 000 | 149 | |
| Net Current Assets Liabilities | -5 478 | -933 | 812 | 1 066 | 13 538 | 41 993 |
| Other Creditors | 7 033 | 13 067 | 16 233 | 13 857 | 17 035 | 11 866 |
| Other Taxation Social Security Payable | 12 848 | |||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 596 |
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 190 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | 380 | 190 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 570 | 37 | 219 | -61 | 2 925 | 6 633 |
| Total Assets Less Current Liabilities | -2 478 | 1 067 | 1 812 | 1 066 | 13 538 | 42 440 |
| Trade Creditors Trade Payables | 110 | 30 454 | ||||
| Trade Debtors Trade Receivables | 4 970 | 3 441 | 1 200 | 5 160 | 12 161 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 7th Nov 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (5 pages) |
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