Founded in 2011, Everyone's Climbing Tree, classified under reg no. 07561314 is an active company. Currently registered at 21 Clyde Road N22 7AD, London the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Jonathan V., Phillippa S.. Of them, Phillippa S. has been with the company the longest, being appointed on 11 March 2011 and Jonathan V. has been with the company for the least time - from 22 August 2012. As of 7 May 2024, there were 5 ex directors - Reuben G., Karen G. and others listed below. There were no ex secretaries.
Office Address | 21 Clyde Road |
Town | London |
Post code | N22 7AD |
Country of origin | United Kingdom |
Registration Number | 07561314 |
Date of Incorporation | Fri, 11th Mar 2011 |
Industry | Artistic creation |
Industry | Operation of arts facilities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Alexander S. The abovementioned PSC has significiant influence or control over this company,.
Alexander S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 30 554 | 24 734 | 20 629 |
Balance Sheet | |||
Cash Bank In Hand | 25 122 | 20 877 | 15 466 |
Current Assets | 30 314 | 26 694 | 18 747 |
Debtors | 4 192 | 4 817 | 2 281 |
Net Assets Liabilities Including Pension Asset Liability | 30 554 | 24 734 | 20 629 |
Stocks Inventory | 1 000 | 1 000 | 1 000 |
Tangible Fixed Assets | 6 154 | 4 615 | 9 209 |
Reserves/Capital | |||
Profit Loss Account Reserve | 30 554 | 24 734 | 20 629 |
Shareholder Funds | 30 554 | 24 734 | 20 629 |
Other | |||
Creditors Due Within One Year | 5 914 | 6 575 | 7 327 |
Fixed Assets | 6 154 | 4 615 | 9 209 |
Net Current Assets Liabilities | 24 400 | 20 119 | 11 420 |
Tangible Fixed Assets Additions | 7 664 | ||
Tangible Fixed Assets Cost Or Valuation | 30 342 | 30 342 | 38 006 |
Tangible Fixed Assets Depreciation | 24 188 | 25 727 | 28 797 |
Tangible Fixed Assets Depreciation Charged In Period | 1 539 | 3 070 | |
Total Assets Less Current Liabilities | 30 554 | 24 734 | 20 629 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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