Founded in 2014, The Drama Lab, classified under reg no. 09123675 is an active company. Currently registered at 124 Aylesford Mews SR2 9HZ, Sunderland the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2023.
The company has one director. Gemma W., appointed on 9 July 2014. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Kelly W.. There were no ex secretaries.
Office Address | 124 Aylesford Mews |
Town | Sunderland |
Post code | SR2 9HZ |
Country of origin | United Kingdom |
Registration Number | 09123675 |
Date of Incorporation | Wed, 9th Jul 2014 |
Industry | Support activities to performing arts |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (348 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Gemma W. This PSC and has 75,01-100% shares.
Gemma W.
Notified on | 11 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -4 205 | -4 393 | -6 163 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 458 | 1 432 | 375 | 337 | 453 | 689 | 416 | 1 041 | |
Net Assets Liabilities | 6 163 | 6 463 | 7 106 | 6 518 | 4 724 | 4 174 | 3 854 | ||
Cash Bank In Hand | 1 458 | 1 432 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 205 | -4 393 | -6 163 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -4 207 | -4 395 | |||||||
Shareholder Funds | -4 205 | -4 393 | -6 163 | ||||||
Other | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 6 540 | 6 802 | 7 561 | 7 209 | 5 142 | 5 217 | 4 148 | ||
Fixed Assets | 1 041 | 292 | |||||||
Net Current Assets Liabilities | -4 207 | -4 395 | -6 165 | 6 465 | 7 108 | 6 520 | 4 726 | 4 176 | 4 148 |
Total Assets Less Current Liabilities | 1 460 | -4 393 | -6 163 | 6 463 | 7 106 | 6 518 | 4 724 | 4 174 | 3 854 |
Creditors Due After One Year | 5 665 | 5 827 | |||||||
Creditors Due Within One Year | 5 665 | 5 827 | 6 540 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 5 665 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 20th, September 2023 |
accounts | Free Download (3 pages) |
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