The Old Picture House (barnsley) Limited is a private limited company that can be found at 6B Eastgate, Barnsley S70 2EX. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-21, this 5-year-old company is run by 1 director.
Director Tommy B., appointed on 09 July 2020.
The company is officially categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The last confirmation statement was sent on 2023-03-20 and the due date for the following filing is 2024-04-03. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 6b Eastgate |
| Town | Barnsley |
| Post code | S70 2EX |
| Country of origin | United Kingdom |
| Registration Number | 11896612 |
| Date of Incorporation | Thu, 21st Mar 2019 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 09 July 2020
The register of PSCs that own or have control over the company consists of 3 names. As we researched, there is Tommy B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nick H., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Tommy B.
| Notified on | 1 July 2020 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David M.
| Notified on | 21 March 2019 |
| Ceased on | 9 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nick H.
| Notified on | 21 March 2019 |
| Ceased on | 1 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 535 | 1 535 | 1 990 |
| Current Assets | 3 388 | 3 389 | 2 440 |
| Debtors | 1 854 | 1 854 | |
| Net Assets Liabilities | 2 744 | -20 317 | -21 949 |
| Other Debtors | 1 854 | 1 854 | |
| Property Plant Equipment | 509 | 548 | |
| Total Inventories | 450 | ||
| Other | |||
| Accrued Liabilities | 1 950 | 3 650 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 | 102 | |
| Average Number Employees During Period | 3 | 3 | 5 |
| Bank Borrowings Overdrafts | 467 | 2 800 | |
| Corporation Tax Payable | 644 | ||
| Creditors | 644 | 11 667 | 9 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 61 | |
| Net Current Assets Liabilities | 2 744 | -9 159 | -13 397 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Profit Loss | -23 062 | -1 632 | |
| Property Plant Equipment Gross Cost | 550 | 650 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 550 | 100 | |
| Total Assets Less Current Liabilities | 2 744 | -8 650 | -12 849 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 20th March 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy