Founded in 2017, Jacqueline Hartley, classified under reg no. 10655806 is an active company. Currently registered at C/o Emtacs 69 Loughborough Rd NG2 7LA, Nottingham the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Kevin D., appointed on 1 April 2021. In addition, a secretary was appointed - Kevin D., appointed on 7 March 2017. As of 29 April 2024, there was 1 ex director - Jacqueline D.. There were no ex secretaries.
| Office Address | C/o Emtacs 69 Loughborough Rd |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 7LA |
| Country of origin | United Kingdom |
| Registration Number | 10655806 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Performing arts |
| Industry | Cultural education |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 01 April 2021
Position: Secretary
Appointed: 07 March 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Jacqueline D. The abovementioned PSC has 75,01-100% voting rights.
Jacqueline D.
| Notified on | 7 March 2017 |
| Ceased on | 16 March 2023 |
| Nature of control: |
75,01-100% voting rights |
| 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 | ||||||
| Cash Bank On Hand | 276 | 16 067 | 12 286 | 1 583 | 2 508 | |
| Current Assets | 40 | 6 001 | 16 067 | 15 014 | 6 154 | 6 684 |
| Debtors | 40 | 5 725 | 2 728 | 4 571 | 4 176 | |
| Net Assets Liabilities | 2 | 206 | 2 690 | -7 919 | -16 635 | -34 688 |
| Other Debtors | 40 | 5 725 | 2 728 | 4 571 | 4 176 | |
| Property Plant Equipment | 10 325 | 7 835 | 7 041 | 7 589 | 5 947 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 764 | 6 376 | 8 723 | 11 252 | 13 236 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 089 | 122 | 1 553 | 3 077 | 342 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 3 |
| Bank Borrowings | 20 000 | 16 811 | 12 932 | |||
| Creditors | 9 519 | 13 070 | 19 832 | 9 696 | 11 300 | 28 440 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 764 | 2 612 | 2 347 | 2 529 | 1 984 | |
| Net Current Assets Liabilities | -9 479 | -7 069 | -3 765 | 5 318 | -5 146 | -21 756 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 236 | |||||
| Other Disposals Property Plant Equipment | 19 183 | |||||
| Property Plant Equipment Gross Cost | 14 089 | 14 211 | 15 764 | 18 841 | 19 183 | |
| Provisions For Liabilities Balance Sheet Subtotal | 844 | 560 | 586 | 826 | 625 | |
| Taxation Social Security Payable | 8 559 | 10 872 | 17 777 | |||
| Total Assets Less Current Liabilities | 846 | 766 | 3 276 | 12 907 | 801 | -21 756 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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