Founded in 2016, F-10 Artistes, classified under reg no. 10439702 is an active company. Currently registered at 122 Normanton Lane DE23 6LF, Derby the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Jonathan B., appointed on 21 October 2016. There are currently no secretaries appointed. As of 17 April 2024, there was 1 ex director - Barry A.. There were no ex secretaries.
Office Address | 122 Normanton Lane |
Office Address2 | Littleover |
Town | Derby |
Post code | DE23 6LF |
Country of origin | United Kingdom |
Registration Number | 10439702 |
Date of Incorporation | Fri, 21st Oct 2016 |
Industry | Temporary employment agency activities |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (108 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Jonathan B. This PSC and has 25-50% shares. The second one in the PSC register is Barry A. This PSC owns 25-50% shares.
Jonathan B.
Notified on | 21 October 2016 |
Nature of control: |
25-50% shares |
Barry A.
Notified on | 21 October 2016 |
Ceased on | 29 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 157 499 | 166 543 | 123 750 | 165 637 | 265 053 | 267 801 |
Net Assets Liabilities | 4 481 | 29 464 | 13 859 | 5 821 | 1 950 | 18 646 |
Cash Bank On Hand | 124 332 | 100 040 | 142 405 | |||
Debtors | 42 211 | 23 710 | 23 232 | |||
Other Debtors | 1 637 | |||||
Property Plant Equipment | 569 | 379 | 1 341 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -35 896 | -35 546 | -35 696 | |||
Average Number Employees During Period | 6 | 5 | 3 | 6 | 6 | |
Creditors | 153 018 | 137 648 | 110 270 | 50 000 | 34 167 | 24 167 |
Fixed Assets | 569 | 1 341 | 2 199 | 1 338 | ||
Net Current Assets Liabilities | 4 481 | 28 895 | 13 480 | 54 480 | 69 464 | 77 171 |
Total Assets Less Current Liabilities | 4 481 | 29 464 | 13 859 | 55 821 | 71 663 | 78 509 |
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 380 | 955 | |||
Bank Borrowings Overdrafts | 50 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 575 | ||||
Other Creditors | 56 412 | 56 772 | 51 417 | |||
Other Taxation Social Security Payable | 16 832 | 10 679 | 419 | |||
Property Plant Equipment Gross Cost | 759 | 759 | 2 296 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 537 | |||||
Trade Creditors Trade Payables | 64 404 | 42 819 | 59 321 | |||
Trade Debtors Trade Receivables | 42 211 | 23 710 | 21 595 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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