Founded in 2011, The Big Hoo-ha Community Interest Company, classified under reg no. 07554028 is an active company. Currently registered at The Woolpack Music And Arts Studios LS21 3AB, Otley the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Jennifer P., Richard S.. Of them, Richard S. has been with the company the longest, being appointed on 7 March 2011 and Jennifer P. has been with the company for the least time - from 20 April 2021. As of 23 May 2024, there were 8 ex directors - Inge C., Caroline K. and others listed below. There were no ex secretaries.
| Office Address | The Woolpack Music And Arts Studios |
| Office Address2 | 14 Bondgate |
| Town | Otley |
| Post code | LS21 3AB |
| Country of origin | United Kingdom |
| Registration Number | 07554028 |
| Date of Incorporation | Mon, 7th Mar 2011 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 20 April 2021
Position: Director
Appointed: 07 March 2011
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 202 | 6 785 | 7 510 | 23 510 | 19 353 | 11 160 |
| Current Assets | 11 212 | 6 785 | 7 510 | 23 510 | 19 353 | 11 160 |
| Debtors | 10 | |||||
| Net Assets Liabilities | -1 431 | -3 740 | -6 254 | 66 | -385 | 38 |
| Other Debtors | 10 | |||||
| Property Plant Equipment | 8 500 | 5 805 | 3 110 | 415 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 10 025 | 1 318 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 510 | 32 205 | 34 900 | 37 595 | 38 010 | |
| Administrative Expenses | 3 175 | 4 045 | 3 894 | 3 331 | 10 788 | |
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Cost Sales | 13 400 | 11 310 | 3 675 | 11 131 | ||
| Creditors | 12 198 | 7 590 | 8 134 | 14 495 | 10 374 | 1 758 |
| Fixed Assets | 8 500 | 5 805 | 3 110 | 415 | ||
| Gross Profit Loss | 6 650 | 1 736 | 1 380 | 10 337 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 695 | 2 695 | 2 695 | 415 | ||
| Net Current Assets Liabilities | -986 | -805 | -624 | 9 015 | 8 979 | 9 402 |
| Operating Profit Loss | 3 475 | -2 309 | -2 514 | -3 331 | -451 | |
| Other Creditors | 12 198 | 7 590 | 8 134 | 14 146 | 10 025 | 9 364 |
| Other Operating Income | 10 000 | |||||
| Profit Loss On Ordinary Activities After Tax | 3 475 | -2 309 | -2 514 | -3 331 | -451 | |
| Profit Loss On Ordinary Activities Before Tax | 3 475 | -2 309 | -2 514 | 6 669 | -451 | |
| Property Plant Equipment Gross Cost | 38 010 | 38 010 | 38 010 | 38 010 | 38 010 | |
| Taxation Social Security Payable | 349 | 349 | 440 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 349 | |||||
| Total Assets Less Current Liabilities | 7 514 | 5 000 | 2 486 | 9 430 | 8 979 | 9 402 |
| Turnover Revenue | 20 050 | 13 046 | 5 055 | 21 468 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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