Founded in 2014, The Balham Comedy Festival, classified under reg no. 09036954 is an active company. Currently registered at 8 Blandfield Road SW12 8BG, London the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Anthony V., John M.. Of them, Anthony V., John M. have been with the company the longest, being appointed on 13 May 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Blandfield Road |
| Town | London |
| Post code | SW12 8BG |
| Country of origin | United Kingdom |
| Registration Number | 09036954 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2014
Position: Director
Appointed: 13 May 2014
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Anthony V. This PSC and has 25-50% shares. The second one in the persons with significant control register is John M. This PSC owns 25-50% shares.
Anthony V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| 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 | 2 449 | 2 449 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 052 | 1 052 | |||||||
| Cash Bank On Hand | 553 | 1 304 | 1 089 | 744 | 887 | 546 | 487 | 2 906 | |
| Current Assets | 3 000 | 2 301 | 2 765 | 4 378 | 744 | 2 857 | 1 213 | 629 | 3 404 |
| Debtors | 1 948 | 1 948 | 1 461 | 3 289 | 1 970 | 667 | 142 | 498 | |
| Other Debtors | 1 748 | 1 461 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 349 | 2 349 | |||||||
| Shareholder Funds | 2 449 | 2 449 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 2 700 | 1 933 | 1 407 | 1 180 | 1 313 | 1 839 | |||
| Administrative Expenses | 8 021 | 7 539 | 9 201 | 11 212 | |||||
| Average Number Employees During Period | 1 | 6 | 4 | 4 | 1 | 2 | 2 | ||
| Corporation Tax Payable | 247 | 455 | 753 | ||||||
| Cost Sales | 16 219 | 13 465 | 5 911 | 15 138 | |||||
| Creditors | 1 608 | 3 414 | 2 948 | 3 370 | 2 271 | 993 | 1 871 | 4 208 | |
| Creditors Due Within One Year | 551 | 551 | |||||||
| Gross Profit Loss | 13 951 | 14 112 | 5 600 | 15 177 | |||||
| Net Current Assets Liabilities | 2 449 | 2 449 | -649 | 1 430 | -2 626 | 586 | 220 | -1 242 | -804 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 1 800 | 2 700 | 3 | 1 722 | |||||
| Other Taxation Social Security Payable | -191 | 714 | -55 | 111 | -222 | 315 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 4 744 | 5 258 | -4 056 | 3 212 | -366 | 438 | |||
| Profit Loss On Ordinary Activities Before Tax | 5 930 | 6 573 | -3 601 | 3 965 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 186 | 1 315 | 455 | 753 | |||||
| Total Assets Less Current Liabilities | 2 449 | 2 449 | -649 | 1 430 | -2 626 | 586 | 220 | -1 242 | -804 |
| Trade Creditors Trade Payables | -1 | 1 | |||||||
| Turnover Revenue | 30 170 | 27 577 | 11 511 | 30 315 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy