Founded in 2016, Margate Arts Club Cic, classified under reg no. 10143485 is an active company. Currently registered at 276 Northdown Road CT9 2PT, Margate the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Amy V., Luke V.. Of them, Amy V., Luke V. have been with the company the longest, being appointed on 24 April 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 276 Northdown Road |
| Town | Margate |
| Post code | CT9 2PT |
| Country of origin | United Kingdom |
| Registration Number | 10143485 |
| Date of Incorporation | Sun, 24th Apr 2016 |
| Industry | Operation of arts facilities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2016
Position: Director
Appointed: 24 April 2016
The register of PSCs that own or control the company includes 2 names. As we researched, there is Luke V. This PSC has 25-50% voting rights. Another one in the PSC register is Amy V. This PSC and has 25-50% voting rights.
Luke V.
| Notified on | 23 April 2017 |
| Nature of control: |
25-50% voting rights |
Amy V.
| Notified on | 23 April 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 925 | 19 885 | 4 822 | 2 680 | 2 224 |
| Current Assets | 11 503 | 20 353 | 5 122 | 2 980 | 8 447 |
| Debtors | 2 278 | 168 | 2 923 | ||
| Net Assets Liabilities | -10 900 | -5 029 | 2 774 | 41 372 | 28 007 |
| Other Debtors | 168 | ||||
| Property Plant Equipment | 1 407 | 9 270 | 35 171 | 51 215 | 39 611 |
| Total Inventories | 300 | 300 | 300 | 300 | 3 300 |
| Other | |||||
| Accrued Liabilities Deferred Income | 10 350 | 11 646 | 69 | 3 157 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 248 | 1 884 | 8 091 | 8 091 | 15 082 |
| Administrative Expenses | 15 511 | 12 021 | 32 941 | 44 984 | 62 159 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 6 000 | ||||
| Cost Sales | 13 837 | 24 854 | 1 674 | 51 859 | 52 208 |
| Creditors | 23 543 | 32 901 | 31 519 | 6 823 | 20 051 |
| Disposals Property Plant Equipment | 4 613 | ||||
| Fixed Assets | 1 407 | 9 270 | 35 171 | 51 215 | 39 611 |
| Gross Profit Loss | 5 978 | 19 001 | -734 | 30 520 | 31 649 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 636 | 6 207 | 6 991 | ||
| Net Current Assets Liabilities | 11 503 | -12 548 | -26 397 | -3 843 | -11 604 |
| Operating Profit Loss | -9 533 | 7 365 | 7 803 | 42 598 | -13 365 |
| Other Creditors | 23 543 | 22 551 | 19 873 | 6 754 | 16 847 |
| Other Inventories | 300 | 300 | 300 | 300 | 3 300 |
| Other Operating Income | 385 | 41 478 | 57 062 | 17 145 | |
| Profit Loss On Ordinary Activities After Tax | -9 533 | 7 365 | 7 803 | 42 598 | -13 365 |
| Profit Loss On Ordinary Activities Before Tax | -9 533 | 7 365 | 7 803 | 42 598 | -13 365 |
| Property Plant Equipment Gross Cost | 1 655 | 11 154 | 43 262 | 59 306 | 54 693 |
| Provisions For Liabilities Balance Sheet Subtotal | 267 | 1 751 | |||
| Taxation Social Security Payable | 6 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 499 | 32 108 | 16 044 | ||
| Total Assets Less Current Liabilities | 12 910 | -3 278 | 8 774 | 47 372 | 28 007 |
| Trade Creditors Trade Payables | 41 | ||||
| Trade Debtors Trade Receivables | 2 278 | 168 | 2 923 | ||
| Turnover Revenue | 19 815 | 43 855 | 940 | 82 379 | 83 857 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 19th, January 2024 |
accounts | Free Download (15 pages) |
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