The Comedy Club started in year 2003 as Private Limited Company with registration number 04697392. The The Comedy Club company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Essex at 75 Springfield Road. Postal code: CM2 6JB. Since Mon, 4th Sep 2006 The Comedy Club Limited is no longer carrying the name Standing Ovation Comedy Clubs.
At present there are 2 directors in the the firm, namely Ian F. and Nicola F.. In addition one secretary - Ian F. - is with the company. At present there is 1 former director listed by the firm - Ian F., who left the firm on 16 August 2006. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | 75 Springfield Road |
| Office Address2 | Chelmsford |
| Town | Essex |
| Post code | CM2 6JB |
| Country of origin | United Kingdom |
| Registration Number | 04697392 |
| Date of Incorporation | Thu, 13th Mar 2003 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 20 November 2006
Position: Director
Appointed: 15 August 2006
Position: Secretary
Appointed: 15 August 2006
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Ian F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nicola F. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Standing Ovation Comedy Clubs | September 4, 2006 |
| Standing Ovation Comedy Club | October 27, 2003 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 60 650 | 50 974 | 35 717 | 7 599 | -18 761 | -21 732 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 112 856 | 84 719 | 70 322 | 22 860 | 25 895 | 26 452 | |||||||
| Cash Bank On Hand | 26 452 | 12 293 | 35 528 | 20 845 | 13 078 | 25 411 | 38 004 | 21 071 | |||||
| Current Assets | 190 964 | 147 045 | 109 706 | 59 174 | 54 721 | 41 691 | 33 386 | 43 488 | 22 965 | 31 078 | 36 565 | 47 004 | 30 071 |
| Debtors | 78 108 | 62 326 | 39 384 | 36 314 | 28 826 | 15 239 | 21 093 | 7 960 | 2 120 | 18 000 | 11 154 | 9 000 | 9 000 |
| Intangible Fixed Assets | 400 | ||||||||||||
| Net Assets Liabilities | -21 732 | -22 053 | -18 583 | -13 419 | -28 577 | -55 875 | -47 841 | -43 631 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -18 761 | -21 732 | |||||||||||
| Property Plant Equipment | 628 | 368 | 108 | ||||||||||
| Tangible Fixed Assets | 628 | ||||||||||||
| Other Debtors | 9 000 | 2 154 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 60 640 | 50 964 | 35 707 | 7 589 | -18 771 | -21 742 | |||||||
| Shareholder Funds | 60 650 | 50 974 | 35 717 | 7 599 | -18 761 | -21 732 | |||||||
| Other | |||||||||||||
| Amount Specific Advance Or Credit Directors | 4 500 | 1 077 | |||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 500 | 1 077 | |||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 500 | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 152 | 412 | 672 | 780 | 780 | 780 | 780 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 63 925 | 55 733 | 62 158 | 36 363 | 59 655 | 92 440 | 41 202 | 38 277 | |||||
| Creditors Due Within One Year | 130 714 | 96 071 | 73 989 | 51 575 | 73 482 | 63 925 | |||||||
| Fixed Assets | 628 | 368 | 108 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 260 | 108 | ||||||||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 600 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 400 | ||||||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||||
| Net Current Assets Liabilities | 60 250 | 50 974 | 35 717 | 7 599 | -18 761 | -22 234 | -22 347 | -18 670 | -13 398 | -28 577 | -55 875 | -6 639 | -5 354 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | ||||||||
| Other Creditors | 29 999 | 34 040 | 44 726 | 21 524 | 43 825 | 37 908 | 39 175 | 22 251 | |||||
| Other Taxation Social Security Payable | 14 354 | 7 681 | 12 762 | 8 474 | 14 830 | 5 532 | 8 618 | 7 324 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 780 | 780 | 780 | 780 | 780 | 780 | 780 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 126 | 74 | 21 | 21 | |||||||||
| Provisions For Liabilities Charges | 126 | ||||||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 780 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 780 | ||||||||||||
| Tangible Fixed Assets Depreciation | 152 | ||||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | ||||||||||||
| Total Assets Less Current Liabilities | 60 650 | 50 974 | 35 717 | 7 599 | -18 761 | -21 606 | -21 979 | -18 562 | -13 398 | -28 577 | -55 875 | -6 639 | -5 354 |
| Trade Creditors Trade Payables | 19 572 | 14 012 | 4 670 | 6 365 | 1 000 | ||||||||
| Trade Debtors Trade Receivables | 15 239 | 21 093 | 7 960 | 2 120 | 9 000 | 9 000 | 9 000 | 9 000 | |||||
| Advances Credits Directors | 5 181 | ||||||||||||
| Advances Credits Made In Period Directors | 5 181 | ||||||||||||
| Advances Credits Repaid In Period Directors | 12 970 | ||||||||||||
| Bank Borrowings Overdrafts | 49 000 | 41 202 | 38 277 | ||||||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 5 000 | ||||||||||||
| Disposals Intangible Assets | 5 000 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
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