Founded in 2003, Robert King, classified under reg no. 04778973 is an active company. Currently registered at The Old Rectory CO10 9BT, Suffolk the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Viola S. and Robert K.. In addition one secretary - Viola S. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Rectory |
Office Address2 | Alpheton |
Town | Suffolk |
Post code | CO10 9BT |
Country of origin | United Kingdom |
Registration Number | 04778973 |
Date of Incorporation | Wed, 28th May 2003 |
Industry | Performing arts |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Viola S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Robert K., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Viola S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 771 | 605 | 4 871 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 92 230 | 97 014 | 53 309 | 47 697 | 60 854 | 48 278 | 65 948 | 58 697 | ||
Current Assets | 92 566 | 126 879 | 105 697 | 99 972 | 60 178 | 63 077 | 67 968 | 51 998 | 67 217 | 72 414 |
Debtors | 1 711 | 27 023 | 13 467 | 2 958 | 6 869 | 15 380 | 7 114 | 3 720 | 1 269 | 13 717 |
Net Assets Liabilities | 4 871 | 205 | -2 831 | 7 084 | 353 | -22 307 | -59 668 | -82 322 | ||
Other Debtors | 12 037 | 2 253 | 6 671 | 12 475 | 6 754 | 1 420 | 1 269 | 1 717 | ||
Property Plant Equipment | 1 540 | 316 624 | 404 745 | 386 173 | 348 197 | 366 627 | 318 610 | 278 968 | ||
Cash Bank In Hand | 90 855 | 99 856 | 92 230 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 771 | 605 | 4 871 | |||||||
Tangible Fixed Assets | 2 739 | 2 054 | 1 540 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 761 | 595 | 4 861 | |||||||
Shareholder Funds | 771 | 605 | 4 871 | |||||||
Other | ||||||||||
Total Fixed Assets Cost Or Valuation | 48 639 | 48 639 | 48 639 | |||||||
Total Fixed Assets Depreciation | 45 900 | 46 585 | 47 099 | |||||||
Total Fixed Assets Depreciation Charge In Period | 685 | 514 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 28 000 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 099 | 19 484 | 44 792 | 83 557 | 121 533 | 175 603 | 223 620 | 267 673 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 315 469 | 113 429 | ||||||||
Amortisation Rate Used For Intangible Assets | 10 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||
Corporation Tax Payable | 972 | |||||||||
Creditors | 102 366 | 416 391 | 466 006 | 436 645 | 411 185 | 23 232 | 18 141 | 13 063 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 385 | 25 308 | 38 765 | 37 976 | 54 070 | 48 017 | 44 053 | |||
Intangible Assets Gross Cost | 28 000 | |||||||||
Net Current Assets Liabilities | -1 968 | -1 449 | 3 331 | -316 419 | -405 828 | -373 568 | -343 217 | -359 551 | -355 746 | -341 599 |
Other Creditors | 101 078 | 416 391 | 460 500 | 426 648 | 404 905 | 408 481 | 416 972 | 401 963 | ||
Other Taxation Social Security Payable | 316 | 5 506 | 9 997 | 6 280 | 731 | 6 790 | ||||
Property Plant Equipment Gross Cost | 20 639 | 336 108 | 449 537 | 469 730 | 469 730 | 542 230 | 542 230 | 546 641 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 748 | |||||||||
Total Assets Less Current Liabilities | 771 | 605 | 4 871 | 205 | -1 083 | 12 605 | 4 980 | 7 076 | -37 136 | -62 631 |
Trade Debtors Trade Receivables | 1 430 | 705 | 198 | 2 905 | 360 | 2 300 | 12 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 748 | 5 521 | 4 627 | 6 151 | 4 391 | 6 628 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 193 | 72 500 | 4 411 | |||||||
Bank Borrowings Overdrafts | 23 232 | 18 141 | 13 063 | |||||||
Creditors Due Within One Year Total Current Liabilities | 94 534 | 128 328 | 102 366 | |||||||
Fixed Assets | 2 739 | 2 054 | 1 540 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 28 000 | 28 000 | 28 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 28 000 | 28 000 | 28 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 639 | 20 639 | 20 639 | |||||||
Tangible Fixed Assets Depreciation | 17 900 | 18 585 | 19 099 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 685 | 514 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, June 2023 |
accounts | Free Download (8 pages) |
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