Sideshow Topco Limited BOURNEMOUTH


Sideshow Topco Limited is a private limited company situated at Avalon, 26-32, Oxford Road, Bournemouth BH8 8EZ. Incorporated on 2021-01-22, this 3-year-old company is run by 4 directors.
Director Jonathan R., appointed on 26 February 2021. Director Wouter R., appointed on 26 February 2021. Director Anthony H., appointed on 26 February 2021.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC: 64209). According to Companies House data there was a change of name on 2021-05-13 and their previous name was Project Kite Topco Limited.
The latest confirmation statement was sent on 2023-01-22 and the date for the following filing is 2024-02-05. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Sideshow Topco Limited Address / Contact

Office Address Avalon
Office Address2 26-32, Oxford Road
Town Bournemouth
Post code BH8 8EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 13152812
Date of Incorporation Fri, 22nd Jan 2021
Industry Activities of other holding companies n.e.c.
End of financial Year 31st March
Company age 3 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Jonathan R.

Position: Director

Appointed: 26 February 2021

Wouter R.

Position: Director

Appointed: 26 February 2021

Anthony H.

Position: Director

Appointed: 26 February 2021

Dominic G.

Position: Director

Appointed: 22 January 2021

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Anthony H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Anthony H.

Notified on 26 February 2021
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Project Kite Topco May 13, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-03-31
Balance Sheet
Debtors8 684 889
Other
Accrued Liabilities Deferred Income5 987 888
Accumulated Amortisation Impairment Intangible Assets11 204 194
Accumulated Depreciation Impairment Property Plant Equipment9 017
Acquired Through Business Combinations Intangible Assets113 694 229
Acquired Through Business Combinations Property Plant Equipment38 412
Additions Other Than Through Business Combinations Property Plant Equipment50 131
Administrative Expenses37 830 538
Amounts Recoverable On Contracts184 786
Average Number Employees During Period4
Bank Borrowings57 847 512
Bank Borrowings Overdrafts2 144
Bank Overdrafts2 144
Cash Cash Equivalents10 576 658
Comprehensive Income Expense-5 963 727
Corporation Tax Payable1 552 695
Corporation Tax Recoverable515 686
Cost Sales5 639 102
Creditors8 716
Current Tax For Period1 792 780
Deferred Income3 174 552
Deferred Tax Asset Debtors970 589
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws9 015
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-957 223
Further Item Tax Increase Decrease Component Adjusting Items6 523
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income58 304
Gain Loss On Disposals Property Plant Equipment-21 127
Government Grant Income-179 635
Gross Profit Loss36 906 583
Increase Decrease In Current Tax From Adjustment For Prior Periods200 945
Increase From Amortisation Charge For Year Intangible Assets11 204 194
Increase From Depreciation Charge For Year Property Plant Equipment9 017
Intangible Assets102 490 035
Intangible Assets Gross Cost113 694 229
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings3 275 782
Interest Income On Bank Deposits6 473
Interest Paid Classified As Operating Activities-3 625 306
Interest Payable Similar Charges Finance Costs3 625 306
Investments47 574 813
Investments Fixed Assets47 574 813
Investments In Subsidiaries46 128 943
Issue Equity Instruments56 213 828
Loans From Other Related Parties Other Than Directors4 927 260
Loans To Subsidiaries1 445 870
Net Finance Income Costs6 909
Operating Profit Loss-1 115 169
Other Creditors465 385
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment96 771
Other Disposals Property Plant Equipment120 491
Other Interest Receivable Similar Income Finance Income6 909
Other Provisions Balance Sheet Subtotal16 602
Other Remaining Borrowings4 927 260
Pension Other Post-employment Benefit Costs Other Pension Costs594 978
Percentage Class Share Held In Subsidiary100
Prepayments Accrued Income1 579 552
Profit Loss37 158
Profit Loss On Ordinary Activities Before Tax-4 733 566
Property Plant Equipment Gross Cost88 543
Social Security Costs1 504 283
Staff Costs Employee Benefits Expense19 003 432
Taxation Including Deferred Taxation Balance Sheet Subtotal83 012
Tax Increase Decrease From Effect Capital Allowances Depreciation5 605
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss72 745
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward24 169
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 288 465
Total Borrowings2 144
Total Current Tax Expense Credit1 993 725
Total Deferred Tax Expense Credit-948 208
Trade Creditors Trade Payables1 042 607
Trade Debtors Trade Receivables7 934 355
Turnover Revenue42 545 685
Wages Salaries16 904 171

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
New director was appointed on 2024-03-01
filed on: 8th, March 2024
Free Download (2 pages)

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