Founded in 2013, Scarborough Blues Club Cic, classified under reg no. 08771938 is an active company. Currently registered at 15 Pavilion View YO11 2SP, Scarborough the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
The firm has 2 directors, namely Richard A., Julian H.. Of them, Julian H. has been with the company the longest, being appointed on 12 November 2013 and Richard A. has been with the company for the least time - from 10 August 2018. As of 1 May 2024, there were 5 ex directors - Andrew C., Donald F. and others listed below. There were no ex secretaries.
| Office Address | 15 Pavilion View |
| Office Address2 | 5 Westbourne Road |
| Town | Scarborough |
| Post code | YO11 2SP |
| Country of origin | United Kingdom |
| Registration Number | 08771938 |
| Date of Incorporation | Tue, 12th Nov 2013 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 10 August 2018
Position: Director
Appointed: 12 November 2013
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 40 799 | 47 336 | 47 106 | 7 117 |
| Current Assets | 40 799 | 47 336 | 47 106 | 7 117 |
| Net Assets Liabilities | -28 511 | -20 476 | -21 714 | -22 362 |
| Property Plant Equipment | 4 126 | 3 301 | 2 641 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 35 973 | 1 459 | 516 | 447 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 890 | 8 715 | 9 375 | |
| Administrative Expenses | 11 522 | 18 792 | 1 238 | 648 |
| Average Number Employees During Period | 3 | 3 | 2 | 2 |
| Cost Sales | 22 985 | 21 000 | ||
| Creditors | 35 973 | 38 094 | 40 727 | 447 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 375 | |||
| Disposals Property Plant Equipment | 12 016 | |||
| Fixed Assets | 4 126 | 3 301 | 2 641 | |
| Gross Profit Loss | 19 178 | 26 827 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 825 | 660 | ||
| Net Current Assets Liabilities | 4 826 | 9 242 | 6 379 | 6 670 |
| Operating Profit Loss | 7 656 | 8 035 | -1 238 | -648 |
| Other Creditors | 37 463 | 36 635 | 40 211 | 29 032 |
| Profit Loss On Ordinary Activities After Tax | 7 656 | 8 035 | -1 238 | -648 |
| Profit Loss On Ordinary Activities Before Tax | 7 656 | 8 035 | -1 238 | -648 |
| Property Plant Equipment Gross Cost | 12 016 | 12 016 | 12 016 | |
| Total Assets Less Current Liabilities | 8 952 | 12 543 | 9 020 | 6 670 |
| Turnover Revenue | 42 163 | 47 827 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 2024/04/01 filed on: 9th, April 2024 |
officers | Free Download (1 page) |
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