Founded in 2012, Wicked Uk Tour Production, classified under reg no. 08025328 is an active company. Currently registered at C/o Playful Productions 3rd Floor WC2H 0AR, London the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on Sunday 2nd January 2022.
The company has 2 directors, namely David H., Arturo B.. Of them, Arturo B. has been with the company the longest, being appointed on 11 April 2012 and David H. has been with the company for the least time - from 5 September 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Alison M. who worked with the the company until 30 November 2021.
Office Address | C/o Playful Productions 3rd Floor |
Office Address2 | 39 Charing Cross Road |
Town | London |
Post code | WC2H 0AR |
Country of origin | United Kingdom |
Registration Number | 08025328 |
Date of Incorporation | Wed, 11th Apr 2012 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Sun, 2nd Jan 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Comcast Corporation from Philadelphia, United States. The abovementioned PSC is categorised as "a for-profit business corporation and publicly-traded corporation", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Comcast Corporation
One Comcast Center 1701 John F. Kennedy Boulevard, Philadelphia, Pennsylvania, 19103, United States
Legal authority | Commonwealth Of Pennsylvania, United States Of America |
Legal form | For-Profit Business Corporation And Publicly-Traded Corporation |
Country registered | Pennsylvania, United States Of America |
Place registered | Pennsylvania Department Of State, United States Of America |
Registration number | 3039985 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-30 | 2019-12-29 | 2020-12-31 | 2022-01-02 | 2023-01-01 |
Balance Sheet | |||||||
Cash Bank On Hand | 386 278 | 1 077 991 | 3 980 603 | 904 190 | 635 269 | 236 884 | 36 354 |
Current Assets | 1 611 962 | 5 089 665 | 5 141 078 | 3 214 075 | 824 341 | 249 554 | 145 065 |
Debtors | 1 135 936 | 1 443 126 | 1 115 148 | 2 309 885 | 189 072 | 12 670 | 108 711 |
Other Debtors | 33 505 | 467 433 | 26 079 | 28 105 | 12 670 | 54 121 | |
Total Inventories | 89 748 | 2 568 548 | 45 327 | ||||
Other | |||||||
Audit Fees Expenses | 7 000 | 7 700 | |||||
Other Non-audit Services Fees | 2 000 | ||||||
Accrued Liabilities Deferred Income | 40 850 | 20 325 | 19 875 | 16 150 | |||
Amounts Owed By Related Parties | 2 281 780 | 189 072 | |||||
Amounts Owed To Group Undertakings | 485 878 | 649 576 | 133 655 | 343 720 | 343 719 | 50 120 | 12 771 |
Average Number Employees During Period | 7 | ||||||
Corporation Tax Payable | 39 477 | ||||||
Corporation Tax Recoverable | 547 483 | 269 524 | 54 590 | ||||
Creditors | 849 618 | 4 075 038 | 2 324 561 | 393 988 | 391 162 | 88 477 | 50 838 |
Current Tax For Period | 2 329 | -54 590 | |||||
Debt Securities Held | 823 051 | 2 281 780 | 189 072 | 37 465 | |||
Deferred Tax Asset Debtors | 3 431 | 57 649 | |||||
Dividends Paid | 716 526 | 2 375 962 | 256 262 | ||||
Further Item Tax Increase Decrease Component Adjusting Items | 95 656 | ||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 95 656 | ||||||
Intangible Assets | 147 721 | ||||||
Intangible Assets Gross Cost | 147 721 | ||||||
Net Current Assets Liabilities | 762 344 | 1 014 627 | 2 816 517 | 2 820 087 | 433 179 | 161 077 | 94 227 |
Other Creditors | 308 763 | 3 309 274 | 989 535 | 50 268 | 6 718 | 6 362 | |
Other Taxation Social Security Payable | 21 268 | 1 086 463 | |||||
Profit Loss | 252 283 | 2 518 416 | 3 570 | -10 946 | -15 840 | ||
Profit Loss On Ordinary Activities Before Tax | 101 555 | -10 946 | -15 840 | ||||
Tax Expense Credit Applicable Tax Rate | 19 295 | -2 080 | -3 010 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 8 190 | ||||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 2 080 | 3 010 | |||||
Total Assets Less Current Liabilities | 161 077 | 241 948 | |||||
Total Current Tax Expense Credit | 97 985 | ||||||
Trade Creditors Trade Payables | 15 500 | 94 920 | 114 908 | 20 400 | 12 120 | 21 917 | |
Trade Debtors Trade Receivables | 1 099 000 | 370 561 | 819 545 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 11th April 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (4 pages) |
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