More On The Door Tickets started in year 2014 as Private Limited Company with registration number 09344006. The More On The Door Tickets company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at Cliffe Hill House 22-26 Nottingham Road. Postal code: NG9 8AA.
The firm has 2 directors, namely Ben S., Maria S.. Of them, Ben S., Maria S. have been with the company the longest, being appointed on 8 December 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cliffe Hill House 22-26 Nottingham Road |
| Office Address2 | Stapleford |
| Town | Nottingham |
| Post code | NG9 8AA |
| Country of origin | United Kingdom |
| Registration Number | 09344006 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 08 December 2014
Position: Director
Appointed: 08 December 2014
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Ben S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Maria S. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maria S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 705 | 4 911 | 7 510 | 12 157 | 365 | 8 438 | 21 084 | 77 |
| Current Assets | 6 650 | 5 522 | 8 064 | 13 375 | 4 501 | 14 782 | 21 911 | 77 |
| Debtors | 945 | 611 | 554 | 1 218 | 4 136 | 6 344 | 827 | |
| Net Assets Liabilities | 3 297 | 5 174 | 6 838 | 3 744 | 93 | -2 757 | ||
| Other Debtors | 700 | |||||||
| Property Plant Equipment | 5 700 | 5 451 | 5 083 | 3 027 | 970 | |||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 310 | 550 | 640 | 1 090 | 1 330 | 1 541 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 425 | 3 145 | 5 201 | 7 257 | 9 314 | 10 284 | 10 284 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 12 000 | |||||||
| Corporation Tax Payable | 542 | 716 | 685 | 473 | -484 | |||
| Creditors | 9 053 | 4 709 | 5 343 | 12 083 | 5 194 | 17 539 | 26 090 | 3 512 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 720 | 2 056 | 2 056 | 2 057 | 970 | |||
| Net Current Assets Liabilities | -2 403 | 813 | 2 721 | 1 292 | -693 | -2 757 | -4 179 | -3 435 |
| Other Creditors | 8 | 48 | 17 | 17 | ||||
| Property Plant Equipment Gross Cost | 7 125 | 8 596 | 10 284 | 10 284 | 10 284 | 10 284 | 10 284 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 090 | 966 | 575 | 184 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 471 | 1 688 | ||||||
| Total Assets Less Current Liabilities | 3 297 | 6 264 | 7 804 | 4 319 | 277 | -2 757 | -4 179 | -3 435 |
| Trade Creditors Trade Payables | 2 606 | 9 631 | 1 696 | 14 012 | 10 808 | |||
| Trade Debtors Trade Receivables | 945 | 611 | 554 | 1 218 | 4 136 | 5 860 | 127 | |
| Corporation Tax Recoverable | 484 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 8th Dec 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy