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.
Office Address | Avalon |
Office Address2 | 26-32, Oxford Road |
Town | Bournemouth |
Post code | BH8 8EZ |
Country of origin | United Kingdom |
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 |
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 |
Project Kite Topco | May 13, 2021 |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-03-31 |
Balance Sheet | |
Debtors | 8 684 889 |
Other | |
Accrued Liabilities Deferred Income | 5 987 888 |
Accumulated Amortisation Impairment Intangible Assets | 11 204 194 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 017 |
Acquired Through Business Combinations Intangible Assets | 113 694 229 |
Acquired Through Business Combinations Property Plant Equipment | 38 412 |
Additions Other Than Through Business Combinations Property Plant Equipment | 50 131 |
Administrative Expenses | 37 830 538 |
Amounts Recoverable On Contracts | 184 786 |
Average Number Employees During Period | 4 |
Bank Borrowings | 57 847 512 |
Bank Borrowings Overdrafts | 2 144 |
Bank Overdrafts | 2 144 |
Cash Cash Equivalents | 10 576 658 |
Comprehensive Income Expense | -5 963 727 |
Corporation Tax Payable | 1 552 695 |
Corporation Tax Recoverable | 515 686 |
Cost Sales | 5 639 102 |
Creditors | 8 716 |
Current Tax For Period | 1 792 780 |
Deferred Income | 3 174 552 |
Deferred Tax Asset Debtors | 970 589 |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 9 015 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -957 223 |
Further Item Tax Increase Decrease Component Adjusting Items | 6 523 |
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 58 304 |
Gain Loss On Disposals Property Plant Equipment | -21 127 |
Government Grant Income | -179 635 |
Gross Profit Loss | 36 906 583 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 200 945 |
Increase From Amortisation Charge For Year Intangible Assets | 11 204 194 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 017 |
Intangible Assets | 102 490 035 |
Intangible Assets Gross Cost | 113 694 229 |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 3 275 782 |
Interest Income On Bank Deposits | 6 473 |
Interest Paid Classified As Operating Activities | -3 625 306 |
Interest Payable Similar Charges Finance Costs | 3 625 306 |
Investments | 47 574 813 |
Investments Fixed Assets | 47 574 813 |
Investments In Subsidiaries | 46 128 943 |
Issue Equity Instruments | 56 213 828 |
Loans From Other Related Parties Other Than Directors | 4 927 260 |
Loans To Subsidiaries | 1 445 870 |
Net Finance Income Costs | 6 909 |
Operating Profit Loss | -1 115 169 |
Other Creditors | 465 385 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 96 771 |
Other Disposals Property Plant Equipment | 120 491 |
Other Interest Receivable Similar Income Finance Income | 6 909 |
Other Provisions Balance Sheet Subtotal | 16 602 |
Other Remaining Borrowings | 4 927 260 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 594 978 |
Percentage Class Share Held In Subsidiary | 100 |
Prepayments Accrued Income | 1 579 552 |
Profit Loss | 37 158 |
Profit Loss On Ordinary Activities Before Tax | -4 733 566 |
Property Plant Equipment Gross Cost | 88 543 |
Social Security Costs | 1 504 283 |
Staff Costs Employee Benefits Expense | 19 003 432 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 83 012 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 5 605 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 72 745 |
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 24 169 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 288 465 |
Total Borrowings | 2 144 |
Total Current Tax Expense Credit | 1 993 725 |
Total Deferred Tax Expense Credit | -948 208 |
Trade Creditors Trade Payables | 1 042 607 |
Trade Debtors Trade Receivables | 7 934 355 |
Turnover Revenue | 42 545 685 |
Wages Salaries | 16 904 171 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2024-03-01 filed on: 8th, March 2024 |
officers | Free Download (2 pages) |
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