Founded in 2016, New Forest Folk Festival, classified under reg no. 10264132 is an active company. Currently registered at Powells Farm Salisbury Road SO51 6EE, Romsey the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Keith C., Helen C. and Nicholas C.. Of them, Helen C., Nicholas C. have been with the company the longest, being appointed on 5 July 2016 and Keith C. has been with the company for the least time - from 22 January 2018. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Powells Farm Salisbury Road |
| Office Address2 | Plaitford |
| Town | Romsey |
| Post code | SO51 6EE |
| Country of origin | United Kingdom |
| Registration Number | 10264132 |
| Date of Incorporation | Tue, 5th Jul 2016 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 22 January 2018
Position: Director
Appointed: 05 July 2016
Position: Director
Appointed: 05 July 2016
The register of PSCs who own or have control over the company includes 3 names. As we discovered, there is Nicholas C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Helen C. This PSC owns 25-50% shares. The third one is Keith C., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Nicholas C.
| Notified on | 5 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Helen C.
| Notified on | 11 July 2019 |
| Nature of control: |
25-50% shares |
Keith C.
| Notified on | 11 July 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 112 | 15 188 | |||||
| Current Assets | 13 112 | 17 961 | 22 900 | 22 235 | 30 089 | 64 932 | 14 239 |
| Debtors | 2 773 | ||||||
| Net Assets Liabilities | -14 314 | 694 | -39 122 | -57 479 | -53 316 | -79 929 | |
| Other Debtors | 2 773 | ||||||
| Property Plant Equipment | 12 507 | 13 766 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 387 | 4 576 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 894 | 3 448 | |||||
| Bank Overdrafts | 1 277 | 395 | |||||
| Creditors | 39 933 | 31 033 | 61 176 | 80 206 | 25 000 | 20 000 | 15 319 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 387 | 2 189 | |||||
| Net Current Assets Liabilities | -26 821 | -13 072 | -38 276 | -57 971 | -47 393 | -57 382 | -90 632 |
| Other Creditors | 6 980 | 1 273 | |||||
| Property Plant Equipment Gross Cost | 14 894 | 18 342 | |||||
| Taxation Social Security Payable | 1 350 | ||||||
| Trade Creditors Trade Payables | 31 676 | 28 015 | |||||
| Amount Specific Advance Or Credit Directors | 2 773 | 2 141 | 7 000 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 773 | 2 141 | 7 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 773 | 2 141 | 7 000 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Fixed Assets | 13 766 | 14 662 | 18 849 | 14 914 | 24 066 | 26 022 | |
| Total Assets Less Current Liabilities | 694 | -23 614 | -39 122 | -32 479 | -33 316 | -64 610 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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