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 8 years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 13 directors, namely Lucy A., Ama O. and Oke E. and others. Of them, Estelle M. has been with the company the longest, being appointed on 19 December 2017 and Lucy A. and Ama O. and Oke E. and Joanna D. and Joanna D. and Aran C. and Sharon M. and Christopher B. have been with the company for the least time - from 18 April 2024. As of 11 July 2025, there were 4 ex directors - Georgia G., John 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 | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (558 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: 18 April 2024
Position: Director
Appointed: 18 April 2024
Position: Director
Appointed: 18 April 2024
Position: Director
Appointed: 18 April 2024
Position: Director
Appointed: 18 April 2024
Position: Director
Appointed: 18 April 2024
Position: Director
Appointed: 18 April 2024
Position: Director
Appointed: 18 April 2024
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: 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 | 2024-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 339 146 | 263 972 | 378 702 |
| Current Assets | 400 603 | 425 904 | 552 494 |
| Debtors | 61 457 | 161 932 | 173 792 |
| Net Assets Liabilities | 317 315 | 362 619 | 408 199 |
| Other Debtors | 5 747 | 89 007 | 46 083 |
| Property Plant Equipment | 275 | 675 | 4 119 |
| Other | |||
| Charity Funds | 317 315 | 362 619 | 408 199 |
| Charity Registration Number England Wales | 1 179 510 | 1 179 510 | |
| Cost Charitable Activity | 95 432 | 499 533 | 172 602 |
| Depreciation Charges For Impairment Fixed Assets | 225 | 1 373 | |
| Donations Legacies | 340 235 | 514 430 | 535 858 |
| Expenditure | 405 127 | 688 018 | 669 225 |
| Expenditure Material Fund | 688 018 | 669 225 | |
| Further Item Donations Legacies Component Total Donations Legacies | 33 231 | 225 031 | 42 546 |
| Income Endowments | 502 500 | 733 322 | 714 805 |
| Income From Charitable Activities | 162 265 | 169 508 | 177 921 |
| Income From Charitable Activity | 17 850 | 78 252 | 52 000 |
| Income Material Fund | 733 322 | 714 805 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 97 373 | 45 304 | 45 580 |
| Other General Grants | 307 004 | 289 399 | 493 312 |
| Other Income | 49 384 | 1 026 | |
| Accrued Liabilities | 2 240 | 2 236 | 116 013 |
| Accrued Liabilities Deferred Income | 55 000 | 42 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 596 | 821 | 2 194 |
| Average Number Employees During Period | 8 | 8 | 8 |
| Balances With Banks | 263 972 | 378 702 | |
| Cash Cash Equivalents Cash Flow Value | 339 146 | 263 972 | 114 730 |
| Creditors | 83 563 | 63 960 | 148 414 |
| Depreciation Expense Property Plant Equipment | 92 | 225 | 1 373 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 538 | 538 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 1 373 | |
| Net Cash Generated From Operations | 158 361 | 74 549 | 119 547 |
| Net Current Assets Liabilities | 317 040 | 361 944 | 404 080 |
| Other Creditors | 11 164 | 1 221 | 1 855 |
| Other Taxation Social Security Payable | 854 | 4 842 | 4 298 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 086 | 1 073 | 1 168 |
| Prepayments | 2 031 | 3 192 | 3 222 |
| Prepayments Accrued Income | 2 712 | 113 122 | |
| Property Plant Equipment Gross Cost | 871 | 1 496 | 6 313 |
| Purchase Other Long-term Assets Classified As Investing Activities | 625 | 4 817 | |
| Social Security Costs | 3 019 | 3 080 | 8 889 |
| Total Additions Including From Business Combinations Property Plant Equipment | 625 | 4 817 | |
| Total Assets Less Current Liabilities | 317 315 | 362 619 | 408 199 |
| Trade Creditors Trade Payables | 5 686 | 6 143 | 4 735 |
| Trade Debtors Trade Receivables | 53 679 | 67 021 | 11 365 |
| Wages Salaries | 51 040 | 55 667 | 64 399 |
| Cash Payments To Acquire Tangible Fixed Assets Including Conversion Endowment From Cash To Another Form Fixed Asset | 625 | ||
| Net Cash Inflow Outflow From Operations Before Movements In Working Capital | 97 373 | 45 304 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Tuesday 3rd December 2024 filed on: 13th, January 2025 |
officers | Free Download (1 page) |
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