Fireworks Cheerleading & Tumbling Ltd is a private limited company that can be found at 11376048 - Companies House Default Address, Cardiff CF14 8LH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-22, this 5-year-old company is run by 1 director.
Director Joanne C., appointed on 22 May 2018.
The company is officially categorised as "activities of sport clubs" (Standard Industrial Classification: 93120).
The last confirmation statement was sent on 2023-05-22 and the due date for the next filing is 2024-06-05. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 11376048 - Companies House Default Address |
Town | Cardiff |
Post code | CF14 8LH |
Country of origin | United Kingdom |
Registration Number | 11376048 |
Date of Incorporation | Tue, 22nd May 2018 |
Industry | Activities of sport clubs |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (38 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Joanne C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne C.
Notified on | 22 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 471 | 55 | |||
Current Assets | 18 923 | 2 026 | 5 029 | 6 762 | 118 |
Debtors | 4 228 | ||||
Net Assets Liabilities | 3 156 | 3 357 | 11 879 | 16 484 | 18 344 |
Other Debtors | 4 228 | ||||
Property Plant Equipment | 332 | ||||
Total Inventories | 63 | 63 | |||
Other | |||||
Version Production Software | 2 024 | 2 023 | |||
Accrued Liabilities | 350 | 700 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 077 | 1 409 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 51 | ||||
Creditors | 16 173 | 50 | -9 390 | -18 226 | |
Depreciation Amortisation Impairment Expense | 93 | 280 | |||
Fixed Assets | 406 | 1 031 | 1 034 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 077 | 332 | |||
Loans From Directors | -8 991 | ||||
Net Current Assets Liabilities | 2 750 | 2 326 | 10 845 | 16 152 | 18 344 |
Other Creditors | -10 414 | -10 660 | |||
Other Operating Expenses Format2 | 23 517 | 13 781 | |||
Other Operating Income Format2 | 8 | 4 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 301 | 5 816 | |||
Profit Loss | 3 157 | 204 | |||
Property Plant Equipment Gross Cost | 1 409 | 1 409 | 1 409 | ||
Raw Materials Consumables Used | 21 199 | 17 923 | |||
Staff Costs Employee Benefits Expense | 3 581 | 5 433 | |||
Taxation Social Security Payable | 674 | 674 | |||
Total Assets Less Current Liabilities | 3 156 | 3 358 | 11 879 | ||
Turnover Revenue | 51 539 | 37 617 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 14th, November 2023 |
accounts | Free Download (7 pages) |
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