Founded in 2016, Rogue Artists' Studios Cic, classified under reg no. 09978139 is an active company. Currently registered at Former Varna Street School Varna Street M11 1WP, Manchester the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely David G., Martin N.. Of them, David G., Martin N. have been with the company the longest, being appointed on 31 January 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Former Varna Street School Varna Street |
Office Address2 | Openshaw |
Town | Manchester |
Post code | M11 1WP |
Country of origin | United Kingdom |
Registration Number | 09978139 |
Date of Incorporation | Sun, 31st Jan 2016 |
Industry | Operation of arts facilities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Martin N. The abovementioned PSC has significiant influence or control over the company,.
Martin N.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 24 658 | 51 017 | 41 086 |
Current Assets | 26 260 | 51 017 | 41 086 |
Debtors | 1 602 | ||
Net Assets Liabilities | 75 310 | 81 698 | 83 950 |
Other Debtors | 1 602 | ||
Property Plant Equipment | 74 021 | 75 014 | 70 406 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 16 801 | 21 538 | 26 146 |
Administrative Expenses | 112 967 | 122 953 | 155 130 |
Average Number Employees During Period | 2 | 2 | 2 |
Cost Sales | 1 323 | 1 808 | |
Creditors | 24 971 | 44 333 | 27 542 |
Fixed Assets | 74 021 | 75 014 | 70 406 |
Gross Profit Loss | 117 237 | 98 833 | 137 435 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 737 | 4 608 | |
Net Current Assets Liabilities | 1 289 | 6 684 | 13 544 |
Operating Profit Loss | 15 070 | 7 654 | 3 861 |
Other Creditors | 18 901 | 38 225 | 18 367 |
Other Operating Income | 10 800 | 31 774 | 21 556 |
Profit Loss On Ordinary Activities After Tax | 12 180 | 6 388 | 2 252 |
Profit Loss On Ordinary Activities Before Tax | 15 070 | 7 654 | 3 861 |
Property Plant Equipment Gross Cost | 90 822 | 96 552 | 96 552 |
Taxation Social Security Payable | 6 070 | 6 106 | 9 174 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 890 | 1 266 | 1 609 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 730 | ||
Total Assets Less Current Liabilities | 75 310 | 81 698 | 83 950 |
Trade Creditors Trade Payables | 2 | 1 | |
Turnover Revenue | 117 237 | 100 156 | 139 243 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 13th February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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