Sideshow Group Ltd is a private limited company that can be found at Avalon, Oxford Road, Bournemouth BH8 8EZ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-26, this 5-year-old company is run by 2 directors.
Director Jonathan R., appointed on 26 February 2021. Director Anthony H., appointed on 26 May 2018.
The company is categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was filed on 2023-05-25 and the due date for the subsequent filing is 2024-06-08. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Avalon |
| Office Address2 | Oxford Road |
| Town | Bournemouth |
| Post code | BH8 8EZ |
| Country of origin | United Kingdom |
| Registration Number | 11384253 |
| Date of Incorporation | Sat, 26th May 2018 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 February 2021
Position: Director
Appointed: 26 May 2018
The register of persons with significant control that own or have control over the company includes 5 names. As we discovered, there is Sideshow Bidco Limited from Bournemouth, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Sideshow Midco Limited that entered Bournemouth, England as the official address. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Project Kite Bidco Limited, who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Sideshow Bidco Limited
Avalon 26-32 Oxford Road, Bournemouth, BH8 8EZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13158170 |
| Notified on | 26 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sideshow Midco Limited
Avalon 26-32 Oxford Road, Bournemouth, BH8 8EZ, England
| Legal authority | Companies Act |
| Legal form | Ltd |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13154102 |
| Notified on | 26 February 2021 |
| Ceased on | 19 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Project Kite Bidco Limited
Ladyfield House Station Road, Wilmslow, SK9 1BU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 26 February 2021 |
| Ceased on | 26 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony H.
| Notified on | 26 May 2018 |
| Ceased on | 26 February 2021 |
| Nature of control: |
25-50% shares |
Sandra F.
| Notified on | 26 May 2018 |
| Ceased on | 26 February 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 063 703 | 2 449 233 |
| Current Assets | 15 541 344 | 2 724 109 |
| Debtors | 13 477 641 | 274 876 |
| Net Assets Liabilities | 20 169 500 | 30 469 288 |
| Other Debtors | 57 274 | |
| Property Plant Equipment | 1 475 | |
| Other | ||
| Accrued Liabilities Deferred Income | 2 432 214 | 5 987 888 |
| Accumulated Amortisation Impairment Intangible Assets | 2 540 246 | 5 209 489 |
| Accumulated Depreciation Impairment Property Plant Equipment | 80 653 | 89 670 |
| Acquired Through Business Combinations Intangible Assets | 34 910 071 | |
| Acquired Through Business Combinations Property Plant Equipment | 19 613 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 131 | |
| Administrative Expenses | 15 830 737 | 27 516 562 |
| Amounts Owed To Group Undertakings | 546 | 13 969 344 |
| Amounts Recoverable On Contracts | 302 873 | 184 786 |
| Average Number Employees During Period | 2 | 3 |
| Bank Borrowings Overdrafts | 2 144 | |
| Bank Overdrafts | 2 007 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 8 551 | |
| Cash Cash Equivalents | 5 845 888 | 10 469 852 |
| Comprehensive Income Expense | 6 279 912 | 5 254 192 |
| Corporation Tax Payable | 11 340 | 1 543 979 |
| Corporation Tax Recoverable | 623 896 | 515 686 |
| Cost Sales | 1 379 977 | 5 100 446 |
| Creditors | 1 269 307 | 18 248 409 |
| Current Tax For Period | 938 750 | 1 758 826 |
| Deferred Income | 2 196 240 | 3 174 552 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 9 015 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -7 524 | 13 366 |
| Dividends Paid Classified As Financing Activities | -81 700 | |
| Finance Lease Liabilities Present Value Total | 2 805 | |
| Finance Lease Payments Owing Minimum Gross | 3 711 | |
| Fixed Assets | 5 897 463 | 47 224 192 |
| Further Item Tax Increase Decrease Component Adjusting Items | -280 042 | -59 258 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 58 304 | |
| Gain Loss On Disposals Property Plant Equipment | -7 428 | -20 620 |
| Government Grant Income | 9 645 | 1 855 |
| Gross Profit Loss | 22 876 412 | 34 988 483 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -104 179 | 200 945 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 669 243 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 017 | |
| Intangible Assets | 7 699 159 | 39 939 987 |
| Intangible Assets Gross Cost | 10 239 405 | 45 149 476 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 128 | 2 588 |
| Interest Income On Bank Deposits | 14 672 | 1 309 |
| Interest Paid Classified As Operating Activities | -811 | -35 954 |
| Interest Paid To Group Undertakings | 30 608 | |
| Interest Payable Similar Charges Finance Costs | 811 | 35 954 |
| Interest Received Classified As Investing Activities | -22 518 | -1 745 |
| Investments Fixed Assets | 5 897 463 | 47 222 717 |
| Investments In Subsidiaries | 5 897 463 | 47 222 717 |
| Issue Equity Instruments | 24 | 2 131 173 |
| Loans From Group Undertakings Participating Interests | 1 230 604 | |
| Net Finance Income Costs | 22 518 | 1 745 |
| Operating Profit Loss | 7 085 252 | 7 455 197 |
| Other Creditors | 41 481 | 61 481 |
| 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 | 22 518 | 1 745 |
| Other Provisions Balance Sheet Subtotal | 16 602 | |
| Other Remaining Borrowings | 1 230 604 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 477 914 | 513 828 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 563 899 | 1 940 625 |
| Profit Loss | 20 250 976 | 8 168 615 |
| Profit Loss On Ordinary Activities Before Tax | 7 106 959 | 7 420 988 |
| Property Plant Equipment Gross Cost | 99 452 | 169 196 |
| Social Security Costs | 822 950 | 3 429 |
| Staff Costs Employee Benefits Expense | 9 213 456 | 53 487 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 42 530 | 83 012 |
| Tax Decrease From Utilisation Tax Losses | 64 777 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 5 605 | |
| Tax Increase Decrease From Effect Exercise Employee Share Options | -227 998 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -68 081 | 88 331 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 24 169 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 827 047 | 2 225 100 |
| Total Borrowings | 2 144 | |
| Total Current Tax Expense Credit | 834 571 | 1 959 771 |
| Total Deferred Tax Expense Credit | -7 524 | 22 381 |
| Trade Creditors Trade Payables | 1 424 | 91 527 |
| Trade Debtors Trade Receivables | 5 566 169 | 1 |
| Turnover Revenue | 24 256 389 | 40 088 929 |
| Wages Salaries | 7 912 592 | 50 058 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to March 31, 2023 filed on: 8th, January 2024 |
accounts | Free Download (24 pages) |
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