Founded in 1980, Live Promotions, classified under reg no. 01530410 is an active company. Currently registered at Albion House PE11 1QD, Spalding the company has been in the business for 44 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Colin W., Daphne W.. Of them, Daphne W. has been with the company the longest, being appointed on 29 September 1992. Currenlty, the firm lists one former director, whose name is Robert L. and who left the the firm on 12 December 2000. In addition, there is one former secretary - Colin W. who worked with the the firm until 13 October 2008.
Office Address | Albion House |
Office Address2 | 32 Pinchbeck Road |
Town | Spalding |
Post code | PE11 1QD |
Country of origin | United Kingdom |
Registration Number | 01530410 |
Date of Incorporation | Wed, 26th Nov 1980 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th December |
Company age | 44 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Colin W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Daphne W. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daphne W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-30 | 2018-12-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 58 767 | 74 034 | 74 034 | 13 791 | 31 329 | 630 | 7 551 |
Current Assets | 67 540 | 140 286 | 140 286 | 22 450 | 36 860 | 8 833 | 9 876 |
Debtors | 8 773 | 66 252 | 66 252 | 8 659 | 5 531 | 8 203 | 2 325 |
Net Assets Liabilities | -56 141 | -142 386 | -142 387 | -179 678 | -196 135 | -219 425 | -212 589 |
Other Debtors | 5 355 | 62 834 | 62 834 | 5 241 | 2 113 | 4 785 | 2 325 |
Property Plant Equipment | 58 105 | 38 737 | 38 737 | 4 550 | |||
Other | |||||||
Accrued Liabilities | 1 595 | 1 595 | 1 610 | 1 665 | 1 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 117 543 | 136 911 | 136 911 | 97 007 | 101 557 | 101 557 | 101 557 |
Amounts Owed To Group Undertakings Participating Interests | 54 135 | 267 983 | |||||
Amounts Owed To Related Parties | 267 983 | 182 087 | 156 488 | 136 488 | 188 054 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 43 750 | 33 528 | 31 209 | ||||
Bank Borrowings Overdrafts | 2 083 | 2 154 | |||||
Bank Overdrafts | 2 154 | 2 535 | 6 315 | 32 338 | |||
Creditors | 125 960 | 315 298 | 6 194 | 1 305 | 43 750 | 33 528 | 31 209 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -44 454 | ||||||
Disposals Property Plant Equipment | -74 091 | ||||||
Finance Lease Liabilities Present Value Total | 49 715 | 1 305 | 2 633 | ||||
Fixed Assets | 58 188 | 38 820 | 38 820 | 4 633 | 83 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 368 | 4 550 | 4 550 | ||||
Investments | 83 | 83 | |||||
Investments Fixed Assets | 83 | 83 | 83 | 83 | 83 | 83 | 83 |
Investments In Group Undertakings | 83 | 83 | |||||
Investments In Subsidiaries | 83 | 83 | 83 | 83 | 83 | ||
Net Current Assets Liabilities | -58 420 | -175 012 | -175 013 | -183 006 | -152 468 | -185 980 | -181 463 |
Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 | |||
Other Creditors | 72 861 | 51 310 | 20 189 | 35 568 | 29 840 | 11 840 | |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 175 648 | 175 648 | 101 557 | 101 557 | 101 557 | 101 557 | |
Total Assets Less Current Liabilities | -232 | -136 192 | -136 193 | -178 373 | -152 385 | -185 897 | -181 380 |
Total Borrowings | 6 194 | 1 305 | 43 750 | 33 528 | 31 209 | ||
Trade Creditors Trade Payables | -3 119 | -6 149 | -6 148 | -5 839 | -13 286 | -14 953 | -14 953 |
Trade Debtors Trade Receivables | 3 418 | 3 418 | 3 418 | 3 418 | 3 418 | 3 418 | |
Advances Credits Directors | 59 829 | 57 171 | |||||
Advances Credits Made In Period Directors | 117 000 | ||||||
Advances Credits Repaid In Period Directors | 176 300 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 1st, March 2023 |
accounts | Free Download (12 pages) |
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