Founded in 2017, Zoonation : The Kate Prince Company, classified under reg no. 10575570 is an active company. Currently registered at Sadler's Wells Theatre EC1R 4TN, London the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 6 directors, namely Jerry R., Luke S. and Hannah F. and others. Of them, Estelle M. has been with the company the longest, being appointed on 19 December 2017 and Jerry R. and Luke S. and Hannah F. and Magdalen F. have been with the company for the least time - from 16 September 2020. As of 25 April 2024, there were 3 ex directors - John C., Carolyn C. and others listed below. There were no ex secretaries.
| Office Address | Sadler's Wells Theatre |
| Office Address2 | Rosebery Avenue |
| Town | London |
| Post code | EC1R 4TN |
| Country of origin | United Kingdom |
| Registration Number | 10575570 |
| Date of Incorporation | Fri, 20th Jan 2017 |
| Industry | Performing arts |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 16 September 2020
Position: Director
Appointed: 16 September 2020
Position: Director
Appointed: 16 September 2020
Position: Director
Appointed: 16 September 2020
Position: Director
Appointed: 21 November 2018
Position: Director
Appointed: 19 December 2017
The register of persons with significant control who own or have control over the company includes 5 names. As BizStats discovered, there is Georgia G. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is John C. This PSC and has 25-50% voting rights. The third one is Estelle M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC and has 25-50% voting rights.
Georgia G.
| Notified on | 21 November 2018 |
| Ceased on | 1 January 2019 |
| Nature of control: |
significiant influence or control |
John C.
| Notified on | 22 March 2018 |
| Ceased on | 1 January 2019 |
| Nature of control: |
25-50% voting rights |
Estelle M.
| Notified on | 22 March 2018 |
| Ceased on | 1 January 2019 |
| Nature of control: |
25-50% voting rights |
Carolyn C.
| Notified on | 22 March 2018 |
| Ceased on | 1 January 2019 |
| Nature of control: |
25-50% voting rights |
Katherine P.
| Notified on | 20 January 2017 |
| Ceased on | 22 March 2018 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 339 146 | 263 972 |
| Current Assets | 400 603 | 425 904 |
| Debtors | 61 457 | 161 932 |
| Net Assets Liabilities | 317 315 | 362 619 |
| Other Debtors | 5 747 | 89 007 |
| Property Plant Equipment | 275 | 675 |
| Other | ||
| Cash Payments To Acquire Tangible Fixed Assets Including Conversion Endowment From Cash To Another Form Fixed Asset | 625 | |
| Charity Funds | 317 315 | 362 619 |
| Charity Registration Number England Wales | 1 179 510 | |
| Cost Charitable Activity | 95 432 | 499 533 |
| Donations Legacies | 340 235 | 514 430 |
| Expenditure | 405 127 | 688 018 |
| Expenditure Material Fund | 688 018 | |
| Further Item Donations Legacies Component Total Donations Legacies | 33 231 | 225 031 |
| Income Endowments | 502 500 | 733 322 |
| Income From Charitable Activities | 162 265 | 169 508 |
| Income From Charitable Activity | 17 850 | 78 252 |
| Income Material Fund | 733 322 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 97 373 | 45 304 |
| Other General Grants | 307 004 | 289 399 |
| Other Income | 49 384 | |
| Accrued Liabilities | 2 240 | 2 236 |
| Accrued Liabilities Deferred Income | 55 000 | 42 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 596 | 821 |
| Average Number Employees During Period | 8 | 8 |
| Cash Cash Equivalents Cash Flow Value | 339 146 | 263 972 |
| Creditors | 83 563 | 63 960 |
| Depreciation Expense Property Plant Equipment | 92 | 225 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 538 | 538 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | |
| Net Cash Generated From Operations | 158 361 | 74 549 |
| Net Cash Inflow Outflow From Operations Before Movements In Working Capital | 97 373 | 45 304 |
| Net Current Assets Liabilities | 317 040 | 361 944 |
| Other Creditors | 11 164 | 1 221 |
| Other Taxation Social Security Payable | 854 | 4 842 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 086 | 1 073 |
| Prepayments | 2 031 | 3 192 |
| Prepayments Accrued Income | 2 712 | |
| Property Plant Equipment Gross Cost | 871 | 1 496 |
| Social Security Costs | 3 019 | 3 080 |
| Total Additions Including From Business Combinations Property Plant Equipment | 625 | |
| Total Assets Less Current Liabilities | 317 315 | 362 619 |
| Trade Creditors Trade Payables | 5 686 | 6 143 |
| Trade Debtors Trade Receivables | 53 679 | 67 021 |
| Wages Salaries | 51 040 | 55 667 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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