The Festival Partnership started in year 2006 as Private Limited Company with registration number SC298092. The The Festival Partnership company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Midlothian at 42 Victoria Street. Postal code: EH1 2JW.
There is a single director in the company at the moment - Jason R., appointed on 3 March 2006. In addition, a secretary was appointed - Kathryn L., appointed on 3 March 2006. As of 1 June 2024, there was 1 ex director - Hogg Johnston Directors Ltd.. There were no ex secretaries.
Office Address | 42 Victoria Street |
Office Address2 | Edinburgh |
Town | Midlothian |
Post code | EH1 2JW |
Country of origin | United Kingdom |
Registration Number | SC298092 |
Date of Incorporation | Fri, 3rd Mar 2006 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (153 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Jason R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kathryn L. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kathryn L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 58 009 | 78 006 | 100 767 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 145 546 | 178 085 | 146 512 | 170 051 | 155 295 | 142 614 | 148 104 | 209 552 | ||
Property Plant Equipment | 247 | 124 | ||||||||
Cash Bank In Hand | 110 243 | 141 312 | 145 546 | |||||||
Current Assets | 110 243 | 141 312 | 145 546 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 58 009 | 78 006 | 100 767 | |||||||
Tangible Fixed Assets | 577 | 219 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 6 | 6 | 6 | |||||||
Profit Loss Account Reserve | 58 003 | 78 000 | 100 761 | |||||||
Shareholder Funds | 58 009 | 78 006 | 100 767 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 114 | 5 237 | 246 | 370 | 370 | 370 | 370 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 5 745 | 2 512 | 360 | 5 147 | 459 | 1 645 | 10 519 | |||
Creditors | 44 781 | 67 480 | 35 527 | 37 306 | 28 675 | 14 040 | 13 791 | 29 936 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 123 | 124 | |||||||
Net Current Assets Liabilities | 57 432 | 77 787 | 100 767 | 110 605 | 110 985 | 132 745 | 126 620 | 128 574 | 134 313 | 179 616 |
Other Creditors | 38 923 | 64 791 | 34 967 | 31 953 | 27 827 | 13 527 | 12 092 | 13 521 | ||
Other Taxation Social Security Payable | 113 | 177 | 200 | 206 | 848 | 54 | 54 | |||
Property Plant Equipment Gross Cost | 5 114 | 5 484 | 247 | 370 | 370 | 370 | 370 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 370 | 247 | ||||||||
Total Assets Less Current Liabilities | 58 009 | 78 006 | 100 767 | 110 852 | 111 109 | 132 745 | ||||
Trade Creditors Trade Payables | 5 896 | |||||||||
Creditors Due Within One Year | 52 811 | 63 525 | 44 779 | |||||||
Fixed Assets | 577 | 219 | ||||||||
Number Shares Allotted | 3 | 3 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 113 | 5 114 | 5 114 | |||||||
Tangible Fixed Assets Depreciation | 4 536 | 4 894 | 5 114 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 358 | 219 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 16th, November 2023 |
accounts | Free Download (8 pages) |
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