The Gramophones Theatre Cic is a community interest company located at 5 Hedley Villas, Nottingham NG7 7BN. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-08-21, this 4-year-old company is run by 3 directors.
Director Sarah M., appointed on 22 February 2021. Director Ria H., appointed on 21 August 2019. Director Hannah S., appointed on 21 August 2019.
The company is categorised as "other social work activities without accommodation n.e.c." (SIC: 88990).
The latest confirmation statement was filed on 2023-08-20 and the deadline for the following filing is 2024-09-03. What is more, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 5 Hedley Villas |
| Town | Nottingham |
| Post code | NG7 7BN |
| Country of origin | United Kingdom |
| Registration Number | 12168793 |
| Date of Incorporation | Wed, 21st Aug 2019 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 22 February 2021
Position: Director
Appointed: 21 August 2019
Position: Director
Appointed: 21 August 2019
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Hannah S. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Ria H. This PSC has significiant influence or control over the company,.
Hannah S.
| Notified on | 21 August 2019 |
| Nature of control: |
significiant influence or control |
Ria H.
| Notified on | 21 August 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 26 400 | 3 450 | 2 311 | 22 624 |
| Current Assets | 26 400 | 3 450 | 2 366 | 22 977 |
| Debtors | 55 | 353 | ||
| Net Assets Liabilities | 1 325 | 2 418 | 2 679 | 5 214 |
| Property Plant Equipment | 9 149 | 6 130 | 5 053 | 3 388 |
| Other | ||||
| Accrued Liabilities Deferred Income | 29 204 | 2 530 | 550 | 20 477 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 506 | 7 525 | 10 014 | 12 909 |
| Administrative Expenses | 5 980 | 11 085 | 28 538 | 6 062 |
| Average Number Employees During Period | 2 | |||
| Cost Sales | 22 283 | 65 287 | 72 238 | 38 333 |
| Creditors | 32 486 | 5 760 | 3 780 | 20 477 |
| Distribution Costs | 217 | 1 021 | 308 | 187 |
| Fixed Assets | 9 149 | 6 130 | 5 053 | 3 388 |
| Gross Profit Loss | 9 260 | 12 863 | 28 674 | -2 796 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 506 | 3 019 | 2 489 | 2 895 |
| Interest Payable Similar Charges Finance Costs | 9 | |||
| Net Current Assets Liabilities | -6 086 | -2 310 | -1 414 | 2 500 |
| Operating Profit Loss | 3 063 | 757 | -172 | -9 045 |
| Other Creditors | 3 282 | 3 230 | 3 230 | |
| Other Interest Receivable Similar Income Finance Income | 9 | |||
| Prepayments Accrued Income | 55 | 353 | ||
| Profit Loss On Ordinary Activities After Tax | 1 325 | 1 093 | 279 | 2 535 |
| Profit Loss On Ordinary Activities Before Tax | 3 063 | 757 | -163 | -9 045 |
| Property Plant Equipment Gross Cost | 13 655 | 13 655 | 15 067 | 16 297 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 738 | 1 402 | 960 | 674 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 738 | 336 | 442 | 11 580 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 655 | 1 412 | 1 230 | |
| Total Assets Less Current Liabilities | 3 063 | 3 820 | 3 639 | 5 888 |
| Turnover Revenue | 31 543 | 78 150 | 100 912 | 35 537 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 29th, February 2024 |
accounts | Free Download (13 pages) |
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