Incineration Festival started in year 2014 as Private Limited Company with registration number 09311587. The Incineration Festival company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southampton at 66 Macnaghten Road. Postal code: SO18 1GJ.
The firm has 2 directors, namely Stephen M., Nimai P.. Of them, Stephen M., Nimai P. have been with the company the longest, being appointed on 14 November 2014. As of 19 April 2024, there was 1 ex director - Stylianos T.. There were no ex secretaries.
Office Address | 66 Macnaghten Road |
Town | Southampton |
Post code | SO18 1GJ |
Country of origin | United Kingdom |
Registration Number | 09311587 |
Date of Incorporation | Fri, 14th Nov 2014 |
Industry | Performing arts |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Nimai P. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Stephen M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nimai P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -19 153 | -13 850 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 350 | 334 | 2 881 | 4 760 | 47 082 | 47 094 | 29 221 | |
Current Assets | 47 094 | 43 836 | ||||||
Debtors | 14 615 | |||||||
Net Assets Liabilities | 10 185 | 4 066 | 2 175 | 16 545 | 11 733 | 24 977 | ||
Cash Bank In Hand | 10 | 2 350 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 300 | 300 | ||||||
Profit Loss Account Reserve | -19 453 | -14 150 | ||||||
Shareholder Funds | -19 153 | -13 850 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
Accrued Liabilities Deferred Income | 600 | 630 | 350 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 37 791 | 37 791 | 37 791 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Comprehensive Income Expense | 3 665 | 6 119 | ||||||
Corporation Tax Payable | 3 | 2 | ||||||
Creditors | 16 200 | 10 519 | 6 947 | 4 404 | 5 982 | 9 429 | 19 415 | |
Net Current Assets Liabilities | -13 850 | -10 185 | 4 066 | 2 175 | 21 246 | 37 665 | 24 421 | |
Number Shares Allotted | 300 | 300 | 300 | 300 | 300 | 300 | 300 | |
Number Shares Issued Fully Paid | 300 | |||||||
Other Creditors | 15 563 | 1 794 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 3 665 | 6 119 | ||||||
Total Assets Less Current Liabilities | -19 153 | -13 850 | 10 185 | 4 066 | 2 175 | 21 246 | 37 665 | 24 421 |
Trade Creditors Trade Payables | 37 | |||||||
Creditors Due Within One Year | 19 163 | 16 200 | ||||||
Share Capital Allotted Called Up Paid | 300 | 300 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 66 Macnaghten Road Southampton SO18 1GJ England on 2024/03/15 to 128 City Road London EC1V 2NX filed on: 15th, March 2024 |
address | Free Download (1 page) |
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