Tulip Fire started in year 2014 as Private Limited Company with registration number 08964461. The Tulip Fire company has been functioning successfully for 10 years now and its status is active. The firm's office is based in St Ives at The Old School. Postal code: TR26 1QU.
The company has one director. Elvira B., appointed on 28 March 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old School |
Office Address2 | The Stennack |
Town | St Ives |
Post code | TR26 1QU |
Country of origin | United Kingdom |
Registration Number | 08964461 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Elvira B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elvira B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 18 995 | 47 905 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 31 678 | 47 345 | |||||||
Cash Bank On Hand | 47 345 | 82 798 | 111 570 | 127 326 | 156 478 | 195 618 | 233 321 | 281 817 | |
Current Assets | 40 408 | 63 119 | 92 437 | 121 455 | 140 464 | 179 858 | 198 076 | 233 407 | 292 449 |
Debtors | 1 024 | 7 729 | 329 | 382 | 1 837 | 20 647 | 2 458 | 86 | 10 632 |
Other Debtors | 232 | 1 837 | 8 310 | 2 192 | 86 | 90 | |||
Property Plant Equipment | 1 104 | 1 763 | 2 692 | 2 367 | 1 723 | 1 102 | 2 626 | 1 584 | |
Stocks Inventory | 7 706 | 8 045 | |||||||
Tangible Fixed Assets | 1 405 | 1 104 | |||||||
Total Inventories | 8 045 | 9 310 | 9 503 | 11 301 | 2 733 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 895 | 47 805 | |||||||
Shareholder Funds | 18 995 | 47 905 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 400 | 1 700 | 2 040 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 375 | 2 449 | 2 537 | 2 996 | 4 140 | 4 678 | 2 770 | 3 812 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 14 918 | 13 677 | 15 270 | ||||||
Creditors | 16 318 | 28 178 | 22 096 | 15 326 | 17 847 | 16 401 | 31 792 | 44 342 | |
Creditors Due Within One Year | 22 819 | 16 318 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 317 | 1 524 | 1 311 | 549 | 165 | 2 549 | |||
Disposals Property Plant Equipment | 516 | 2 698 | 1 514 | 833 | 999 | 2 549 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 391 | 1 612 | 1 770 | 1 693 | 703 | 641 | 1 042 | ||
Net Current Assets Liabilities | 17 590 | 46 801 | 64 259 | 99 359 | 125 138 | 162 011 | 181 675 | 201 615 | 248 107 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 6 826 | 2 130 | 2 160 | 2 190 | 17 159 | 23 777 | |||
Other Taxation Social Security Payable | 15 270 | 13 196 | 15 687 | 14 211 | 14 633 | 20 565 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 479 | 4 212 | 5 229 | 5 363 | 5 863 | 5 780 | 5 396 | ||
Recoverable Value-added Tax | 63 | 329 | 232 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 963 | 516 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 963 | 2 479 | |||||||
Tangible Fixed Assets Depreciation | 557 | 1 375 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 558 | 818 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 249 | 3 715 | 1 648 | 1 333 | 916 | 2 165 | |||
Total Assets Less Current Liabilities | 18 995 | 47 905 | 66 022 | 102 051 | 127 505 | 163 734 | 182 777 | 204 241 | 249 691 |
Trade Debtors Trade Receivables | 450 | 150 | 12 337 | 266 | 10 542 | ||||
Work In Progress | 8 045 | 9 310 | 9 503 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, August 2023 |
accounts | Free Download (8 pages) |
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