Founded in 2011, The Old Market, classified under reg no. 07594974 is an active company. Currently registered at Europa House BN3 3RQ, Hove the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st December 2021.
The company has 3 directors, namely Loretta M., Luke C. and Stephen M.. Of them, Loretta M., Luke C., Stephen M. have been with the company the longest, being appointed on 7 April 2011. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Europa House |
| Office Address2 | Goldstone Villas |
| Town | Hove |
| Post code | BN3 3RQ |
| Country of origin | United Kingdom |
| Registration Number | 07594974 |
| Date of Incorporation | Thu, 7th Apr 2011 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2011
Position: Director
Appointed: 07 April 2011
Position: Director
Appointed: 07 April 2011
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Yes No Productions Limited from Hove, England. This PSC is classified as "a private limied company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Yes No Productions Limited
Europa House Goldstone Villas, Hove, BN3 3RQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limied Company |
| Country registered | England |
| Place registered | England And Wales Companies Registry |
| Registration number | 02660520 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 141 948 | 168 938 | 222 243 | 443 367 | 410 335 | 353 277 |
| Current Assets | 272 276 | 311 844 | 355 875 | 522 248 | 499 873 | 490 565 |
| Debtors | 119 596 | 130 949 | 121 580 | 75 295 | 83 319 | 126 432 |
| Other Debtors | 69 169 | 56 701 | 41 791 | 16 637 | 69 660 | |
| Property Plant Equipment | 21 096 | 14 520 | 12 623 | 30 021 | 30 811 | 69 121 |
| Total Inventories | 10 732 | 11 957 | 12 052 | 3 586 | 6 219 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 722 | 37 194 | 42 871 | 53 128 | 64 653 | 83 104 |
| Amounts Owed To Group Undertakings | 720 611 | 1 026 048 | 143 044 | 224 820 | 40 696 | |
| Average Number Employees During Period | 26 | 25 | 23 | 14 | 30 | |
| Creditors | 1 079 944 | 1 259 685 | 464 056 | 586 376 | 299 296 | 406 058 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 31 667 | 11 667 | 20 000 | 20 000 | 20 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 472 | 5 677 | 10 257 | 11 525 | 18 451 | |
| Net Current Assets Liabilities | -807 668 | -947 841 | -108 181 | -64 128 | 200 577 | 84 507 |
| Other Creditors | 229 284 | 131 638 | 130 211 | 253 068 | 100 435 | 134 603 |
| Other Taxation Social Security Payable | 36 479 | 13 842 | 9 709 | 3 301 | 3 696 | 22 650 |
| Property Plant Equipment Gross Cost | 49 818 | 51 714 | 55 494 | 83 149 | 95 464 | 152 225 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 896 | 3 780 | 27 655 | 12 315 | 56 761 | |
| Total Assets Less Current Liabilities | -786 572 | -933 321 | -95 558 | -34 107 | 231 388 | 153 628 |
| Trade Creditors Trade Payables | 93 570 | 88 157 | 181 092 | 105 187 | 154 469 | 248 805 |
| Trade Debtors Trade Receivables | 68 164 | 61 780 | 64 879 | 33 504 | 66 682 | 56 772 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 7th April 2024 filed on: 19th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy