Founded in 2016, Journey Through Conflict (trading), classified under reg no. 10161346 is an active company. Currently registered at C/o Prydis EX1 1NT, Southernhay Gardens the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Andrew S., appointed on 4 May 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
Office Address | C/o Prydis |
Office Address2 | Senate Court |
Town | Southernhay Gardens |
Post code | EX1 1NT |
Country of origin | United Kingdom |
Registration Number | 10161346 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Performing arts |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Andrew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Elizabeth S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
Notified on | 6 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth S.
Notified on | 8 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 733 | 182 | 187 | 88 | |||
Current Assets | 1 122 | 25 941 | 4 956 | 1 731 | |||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 600 | 800 | 1 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
Creditors | 6 309 | 36 039 | 5 788 | 9 343 | 7 941 | 8 841 | 9 921 |
Increase From Amortisation Charge For Year Intangible Assets | 200 | 200 | |||||
Intangible Assets | 400 | 200 | |||||
Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | ||||
Net Current Assets Liabilities | -5 187 | -10 098 | -832 | -7 612 | -7 759 | -8 654 | -9 833 |
Other Creditors | 9 343 | 7 941 | 7 401 | 9 921 | |||
Total Assets Less Current Liabilities | -5 185 | -9 296 | -230 | -7 210 | -7 559 | -8 654 | |
Trade Creditors Trade Payables | 1 440 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | |||
Fixed Assets | 800 | 600 | 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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