Founded in 2016, The Foul Players, classified under reg no. 10538404 is an active company. Currently registered at Forge House Station Road NR19 1RD, Dereham the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Keith W., Sheila W.. Of them, Sheila W. has been with the company the longest, being appointed on 23 December 2016 and Keith W. has been with the company for the least time - from 20 August 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Forge House Station Road |
Office Address2 | Yaxham |
Town | Dereham |
Post code | NR19 1RD |
Country of origin | United Kingdom |
Registration Number | 10538404 |
Date of Incorporation | Fri, 23rd Dec 2016 |
Industry | Performing arts |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Sheila W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Sheila W.
Notified on | 23 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 568 | 453 | 1 290 | 262 | 515 | 191 |
Current Assets | 568 | 1 113 | 1 290 | 9 072 | 13 789 | 3 315 |
Debtors | 660 | 8 810 | 13 274 | 3 124 | ||
Property Plant Equipment | 620 | 543 | 235 | 252 | 70 | 136 |
Net Assets Liabilities | -3 347 | -4 378 | -1 780 | -8 324 | ||
Other Debtors | 7 510 | 12 574 | 3 084 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 5 668 | 9 490 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 779 | 8 210 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 111 | 4 388 | 9 490 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 500 | 808 | 985 | 1 167 | 1 261 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 1 643 | 1 868 | 4 872 | 8 833 | 10 013 | 8 768 |
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | 308 | 177 | 182 | 94 |
Net Current Assets Liabilities | -1 075 | -755 | -3 582 | 4 203 | 8 163 | 308 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 1 643 | 1 868 | 984 | 1 752 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 870 | 1 043 | 1 043 | 1 237 | 1 237 | 1 397 |
Total Additions Including From Business Combinations Property Plant Equipment | 870 | 173 | 194 | 160 | ||
Total Assets Less Current Liabilities | -455 | -212 | -3 347 | 4 455 | 8 233 | 444 |
Trade Debtors Trade Receivables | 660 | 1 300 | 700 | 40 | ||
Accrued Liabilities | 900 | 900 | 900 | 984 | ||
Bank Borrowings Overdrafts | 1 167 | 10 013 | 8 768 | |||
Corporation Tax Payable | 1 842 | 2 484 | ||||
Other Taxation Social Security Payable | 2 484 | |||||
Trade Creditors Trade Payables | 960 | 943 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 22, 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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