National Gilbert & Sullivan Opera Company started in year 2014 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 09297497. The National Gilbert & Sullivan Opera Company company has been functioning successfully for ten years now and its status is active. The firm's office is based in Halifax at The Old Vicarage. Postal code: HX3 6DR.
At the moment there are 2 directors in the the company, namely Janet S. and Neil S.. In addition one secretary - Janet S. - is with the firm. As of 26 April 2024, there was 1 ex director - Ian S.. There were no ex secretaries.
Office Address | The Old Vicarage |
Office Address2 | All Souls Road |
Town | Halifax |
Post code | HX3 6DR |
Country of origin | United Kingdom |
Registration Number | 09297497 |
Date of Incorporation | Wed, 5th Nov 2014 |
Industry | Performing arts |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs that own or have control over the company consists of 3 names. As we researched, there is Janet S. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Neil S. This PSC has significiant influence or control over the company,. Moving on, there is Ian S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Janet S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Neil S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Ian S.
Notified on | 1 September 2016 |
Ceased on | 1 January 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 314 | 134 | 13 108 | 619 | |
Current Assets | 11 917 | 480 | 15 191 | 5 004 | 10 007 |
Debtors | 11 603 | 346 | 2 083 | 4 385 | 10 007 |
Net Assets Liabilities | 9 653 | -12 987 | -128 939 | -128 939 | -213 043 |
Property Plant Equipment | 244 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 500 | 750 | 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 81 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 325 | ||||
Amounts Owed By Group Undertakings | 11 603 | 346 | 5 376 | ||
Amounts Owed To Group Undertakings | 138 641 | 132 279 | 221 555 | ||
Amounts Receivable In Respect Group Relief | 2 083 | 4 385 | |||
Average Number Employees During Period | 3 | 3 | 3 | 2 | |
Bank Borrowings Overdrafts | 1 884 | 227 | |||
Corporation Tax Payable | 2 264 | ||||
Creditors | 2 264 | 13 467 | 144 130 | 133 943 | 223 294 |
Current Tax For Period | 2 264 | -49 766 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 | ||||
Net Current Assets Liabilities | 9 653 | -12 987 | -128 939 | -128 939 | -213 287 |
Other Creditors | 592 | ||||
Other Taxation Social Security Payable | 8 083 | ||||
Property Plant Equipment Gross Cost | 325 | ||||
Recoverable Value-added Tax | 2 083 | 4 385 | 4 631 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 264 | -49 766 | |||
Total Assets Less Current Liabilities | 9 653 | -12 987 | -128 939 | -128 939 | -213 043 |
Trade Creditors Trade Payables | 2 408 | 4 739 | 1 664 | 912 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-05 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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