Stuff And Nonsense Theatre Company started in year 2013 as Private Limited Company with registration number 08718748. The Stuff And Nonsense Theatre Company company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bournemouth at Austin House. Postal code: BH4 9DN.
The company has one director. Nicola M., appointed on 4 October 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Austin House |
Office Address2 | 43 Poole Road |
Town | Bournemouth |
Post code | BH4 9DN |
Country of origin | United Kingdom |
Registration Number | 08718748 |
Date of Incorporation | Fri, 4th Oct 2013 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Nicola M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 15 265 | 21 404 | |||||||
Balance Sheet | |||||||||
Current Assets | 41 994 | 36 746 | 63 015 | 34 351 | 91 776 | 56 239 | 131 880 | 28 912 | 20 286 |
Net Assets Liabilities | 21 404 | 39 655 | -9 824 | 16 803 | 3 549 | 3 292 | -106 | ||
Cash Bank In Hand | 8 989 | 33 573 | |||||||
Debtors | 33 005 | 3 173 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 265 | 21 404 | |||||||
Tangible Fixed Assets | 7 315 | 6 528 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 165 | 21 304 | |||||||
Shareholder Funds | 15 265 | 21 404 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 536 | -2 113 | -6 431 | -31 250 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 19 334 | 32 274 | 29 522 | 26 996 | 321 | 129 672 | 29 830 | 23 250 | |
Depreciation Amortisation Expense | 1 253 | 1 040 | |||||||
Fixed Assets | 7 315 | 6 528 | 4 921 | 3 465 | 2 425 | 1 546 | 1 084 | 812 | |
Net Current Assets Liabilities | 7 950 | 14 876 | 36 847 | 22 664 | 72 624 | 2 324 | 2 208 | -918 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 106 | 280 | 4 912 | ||||||
Profit Loss | -39 479 | 26 627 | |||||||
Profit Loss On Ordinary Activities Before Tax | -39 479 | 19 926 | |||||||
Raw Materials Consumables Used | 95 511 | 103 635 | |||||||
Staff Costs Employee Benefits Expense | 43 638 | 37 722 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -6 701 | ||||||||
Total Assets Less Current Liabilities | 23 940 | 41 768 | 26 129 | 75 049 | 3 870 | 3 292 | -106 | ||
Turnover Revenue | 133 394 | 199 053 | |||||||
Creditors Due Within One Year | 36 709 | 21 870 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy