Founded in 2014, Weldon Amateur Theatre School, classified under reg no. 08866451 is an active company. Currently registered at Hamilton Office Park LE4 9LJ, Leicester the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Megan J., appointed on 29 January 2014. In addition, a secretary was appointed - Gillian H., appointed on 29 January 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hamilton Office Park |
Office Address2 | 31 High View Close |
Town | Leicester |
Post code | LE4 9LJ |
Country of origin | United Kingdom |
Registration Number | 08866451 |
Date of Incorporation | Wed, 29th Jan 2014 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Megan J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Megan J.
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 | 2015-01-31 | 2016-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -119 | -4 021 | -5 256 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 709 | 487 | 2 083 | 2 500 | 2 499 | 6 676 | |||
Current Assets | 498 | 1 492 | 2 074 | 1 909 | 687 | 2 283 | 2 700 | 2 699 | 11 476 |
Debtors | 54 | 267 | |||||||
Property Plant Equipment | 866 | 433 | |||||||
Total Inventories | 200 | 200 | 200 | 200 | 200 | 4 800 | |||
Net Assets Liabilities | 5 256 | 6 370 | |||||||
Cash Bank In Hand | 444 | 1 492 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -119 | -4 021 | -5 256 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -120 | -4 022 | |||||||
Shareholder Funds | -119 | -4 021 | -5 256 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 433 | 866 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 600 | 1 533 | 6 619 | 7 610 | 10 019 | 10 018 | 10 018 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 433 | ||||||||
Net Current Assets Liabilities | 498 | 1 547 | 1 474 | 376 | -5 932 | -5 327 | -7 319 | -7 319 | 1 458 |
Other Creditors | 8 030 | 6 619 | 7 610 | 10 019 | 10 018 | 9 990 | |||
Other Taxation Social Security Payable | 28 | ||||||||
Prepayments | 267 | ||||||||
Property Plant Equipment Gross Cost | 1 299 | ||||||||
Total Assets Less Current Liabilities | 498 | 1 547 | 1 474 | 376 | -5 932 | -5 327 | -7 319 | -7 319 | 1 891 |
Trade Creditors Trade Payables | 249 | ||||||||
Accruals Deferred Income | 353 | 1 080 | |||||||
Creditors Due After One Year | 264 | 4 488 | 6 730 | ||||||
Creditors Due Within One Year | 353 | 1 080 | 600 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 0 | 0 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 54 | 55 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
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