Potboiler Theatre C.i.c started in year 2015 as Community Interest Company with registration number 09449411. The Potboiler Theatre C.i.c company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stoke-on-trent at 30 Goldfinch Drive. Postal code: ST7 2GL.
The firm has 2 directors, namely Katharine B., Katherine H.. Of them, Katharine B., Katherine H. have been with the company the longest, being appointed on 19 February 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Goldfinch Drive |
Office Address2 | Alsager |
Town | Stoke-on-trent |
Post code | ST7 2GL |
Country of origin | United Kingdom |
Registration Number | 09449411 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | Performing arts |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Katherine H. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Katharine B. This PSC has significiant influence or control over the company,.
Katherine H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Katharine B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 4 211 | 319 | 3 631 | |
Current Assets | 4 211 | 319 | 4 131 | |
Debtors | 500 | |||
Net Assets Liabilities | 381 | 655 | 655 | -989 |
Other Debtors | 500 | |||
Property Plant Equipment | 336 | 336 | ||
Other | ||||
Accrued Liabilities Deferred Income | 3 476 | 490 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 476 | 490 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 336 | |||
Administrative Expenses | 2 589 | 646 | ||
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 9 | |||
Cost Sales | 10 155 | 12 173 | 4 850 | |
Creditors | 4 166 | 3 476 | 499 | |
Fixed Assets | 336 | 336 | ||
Gross Profit Loss | -3 973 | 2 589 | -508 | |
Net Current Assets Liabilities | 45 | 319 | 655 | -499 |
Operating Profit Loss | -3 973 | -1 154 | ||
Other Creditors | 3 476 | |||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 336 | |||
Profit Loss On Ordinary Activities After Tax | -3 973 | -1 154 | ||
Profit Loss On Ordinary Activities Before Tax | -3 973 | -1 154 | ||
Property Plant Equipment Gross Cost | 336 | 336 | 336 | |
Total Assets Less Current Liabilities | 381 | 655 | 655 | -499 |
Trade Creditors Trade Payables | 4 166 | |||
Trade Debtors Trade Receivables | 500 | |||
Turnover Revenue | 6 182 | 14 762 | 4 342 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (12 pages) |
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