Founded in 2013, Rough Magicke Drama, classified under reg no. 08495440 is an active company. Currently registered at 2 Tower House EN11 8UR, Hoddesdon the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Joanna O., appointed on 18 April 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Tower House |
| Town | Hoddesdon |
| Post code | EN11 8UR |
| Country of origin | United Kingdom |
| Registration Number | 08495440 |
| Date of Incorporation | Thu, 18th Apr 2013 |
| Industry | Cultural education |
| End of financial Year | 31st March |
| Company age | 11 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 | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 18 April 2013
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Joanna O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanna O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 64 914 | 58 180 | 110 234 | 112 238 | 179 842 | 183 968 | 207 269 |
| Current Assets | 58 180 | 119 894 | 127 590 | 186 774 | 192 503 | 218 994 | |
| Debtors | 9 660 | 15 352 | 6 932 | 8 535 | 11 725 | ||
| Property Plant Equipment | 1 000 | 2 315 | 3 070 | 39 700 | 29 775 | ||
| Net Assets Liabilities | 56 070 | 92 883 | 101 091 | ||||
| Other Debtors | 1 033 | 493 | |||||
| Other | |||||||
| Accrued Liabilities | 1 290 | 1 349 | 7 122 | 10 855 | 6 235 | 10 098 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 325 | 1 097 | 1 876 | 15 110 | 25 035 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 7 607 | 11 415 | 17 564 | 5 876 | 14 486 | 11 754 | |
| Creditors | 19 343 | 15 971 | 62 928 | 93 131 | 133 774 | 132 411 | 142 496 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 772 | 1 024 | 13 234 | 9 925 | ||
| Net Current Assets Liabilities | 45 571 | 42 209 | 56 966 | 34 459 | 53 000 | 60 092 | 76 498 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Payments Received On Account | 2 935 | 23 160 | 61 973 | 80 343 | 79 914 | 96 103 | |
| Property Plant Equipment Gross Cost | 1 325 | 3 412 | 4 946 | 54 810 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 325 | 2 087 | 2 509 | 49 864 | |||
| Total Assets Less Current Liabilities | 45 571 | 42 209 | 57 966 | 36 774 | 56 070 | 99 792 | 106 273 |
| Trade Debtors Trade Receivables | 9 660 | 15 352 | 6 932 | 7 502 | 11 232 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 245 | ||||||
| Disposals Property Plant Equipment | 975 | ||||||
| Other Creditors | 20 838 | 10 694 | |||||
| Other Taxation Social Security Payable | 31 659 | 35 699 | |||||
| Prepayments | 1 033 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 909 | 5 182 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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