The Celebration Roadshow started in year 2014 as Private Limited Company with registration number 09330775. The The Celebration Roadshow company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bradley Stoke at Elm House 10 Fountain Court. Postal code: BS32 4LA.
The company has 2 directors, namely Gavin A., Phill M.. Of them, Gavin A., Phill M. have been with the company the longest, being appointed on 27 November 2014. As of 1 June 2024, there was 1 ex director - Stuart P.. There were no ex secretaries.
Office Address | Elm House 10 Fountain Court |
Office Address2 | New Leaze |
Town | Bradley Stoke |
Post code | BS32 4LA |
Country of origin | United Kingdom |
Registration Number | 09330775 |
Date of Incorporation | Thu, 27th Nov 2014 |
Industry | Support activities to performing arts |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (91 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats established, there is Gavin A. This PSC and has 25-50% shares. The second one in the PSC register is Phill M. This PSC owns 25-50% shares. The third one is Stuart P., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Gavin A.
Notified on | 27 November 2016 |
Nature of control: |
25-50% shares |
Phill M.
Notified on | 27 November 2016 |
Nature of control: |
25-50% shares |
Stuart P.
Notified on | 27 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 353 | 1 026 | ||||||
Balance Sheet | ||||||||
Current Assets | 23 430 | 32 958 | 33 985 | 55 537 | 38 000 | 32 843 | 44 133 | 39 852 |
Net Assets Liabilities | 1 026 | -3 638 | 5 911 | -509 | -25 019 | -23 782 | -26 716 | |
Cash Bank In Hand | 12 417 | |||||||
Debtors | 11 013 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 353 | 1 026 | ||||||
Tangible Fixed Assets | 77 430 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 300 | |||||||
Profit Loss Account Reserve | 53 | |||||||
Shareholder Funds | 353 | 1 026 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 301 | 1 140 | 7 330 | 1 141 | 6 520 | 4 874 | 7 673 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||
Creditors | 98 127 | 96 045 | 92 924 | 79 561 | 86 344 | 82 117 | 77 547 | |
Fixed Assets | 77 430 | 68 496 | 59 562 | 50 628 | 42 194 | 35 002 | 33 686 | 29 737 |
Net Current Assets Liabilities | -77 077 | -67 470 | -62 060 | -37 387 | -41 561 | -53 501 | -37 247 | -37 042 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 737 | 653 | ||||||
Total Assets Less Current Liabilities | 353 | 1 026 | -2 498 | 13 241 | 633 | -18 499 | -3 561 | -7 305 |
Capital Employed | 353 | |||||||
Creditors Due Within One Year | 100 507 | 100 428 | ||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 86 277 | |||||||
Tangible Fixed Assets Cost Or Valuation | 86 277 | |||||||
Tangible Fixed Assets Depreciation | 8 847 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 847 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CH01 |
On Friday 8th March 2024 director's details were changed filed on: 8th, March 2024 |
officers | Free Download (2 pages) |
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