Promotional Props And Costumes Limited in Wollaton, NG8 2BE

Website

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www.promotionalpropsandcostumes.co.uk

Description

Data updated on: 01-11-2023

Promotional Props And Costumes Limited could be found at 156 Russell Drive, in Wollaton. The firm zip code is NG8 2BE. Promotional Props And Costumes has been present on the market for the last 21 years. The firm Companies House Registration Number is 04970463. This business's SIC and NACE codes are 90020 meaning Support activities to performing arts. 2022-12-31 is the last time when the accounts were reported.

As of now, this particular business has only been guided by one managing director: Elizabeth J. who has been guiding it for 21 years.

Elizabeth J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	982	6 232	-1 822	-2 304

Balance Sheet
Cash Bank On Hand				6 168	4 415	6 377	3 450	5 142	5 946	3 960	7 265
Current Assets	3 042	10 797	7 099	7 368	5 615	8 117	5 250	6 342	7 146	5 160	8 465
Debtors						540	600
Net Assets Liabilities				-2 304	-2 144	-3 938	-8 064	-2 252	-8 073	-14 503	-3 115
Property Plant Equipment				173					570	380	769
Total Inventories				1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 200
Cash Bank In Hand	1 842	9 597	5 899	6 168
Net Assets Liabilities Including Pension Asset Liability	982	6 232	-1 822	-2 304
Stocks Inventory	1 200	1 200	1 200	1 200
Tangible Fixed Assets	510	382	230	173

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	981	6 231	-1 823	-2 305
Shareholder Funds	982	6 232	-1 822	-2 304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				337					286	476	732
Additions Other Than Through Business Combinations Property Plant Equipment									856		645
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				37	37
Creditors				9 845	7 759	12 055	13 314	8 594	15 789	20 043	12 349
Increase From Depreciation Charge For Year Property Plant Equipment									286	190	256
Net Current Assets Liabilities	472	5 850	-2 052	-2 477	-2 144	-3 938	-8 064	-2 252	-8 643	-14 883	-3 884
Other Creditors				9 325	6 967	10 385	12 324	8 017	15 789	20 043	12 349
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					337
Other Disposals Property Plant Equipment					510
Other Taxation Social Security Payable				483	755	1 670	990	577
Property Plant Equipment Gross Cost				510					856	856	1 501
Trade Debtors Trade Receivables						540	600
Creditors Due Within One Year	2 570	4 947	9 151	9 845
Fixed Assets	510	382	230	173
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	510	510	510	510
Tangible Fixed Assets Depreciation		128	280	337
Tangible Fixed Assets Depreciation Charged In Period		128		57
Total Assets Less Current Liabilities	982	6 232	-1 822	-2 304

Company staff

Elizabeth J.

Role: Director

Appointed: 20 November 2003

Latest update: 25 March 2024

People with significant control

Elizabeth J.

Notified on 20 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Promotional Props And Costumes Limited

General information

Name:

Office Address:

Contact information

Website

www.promotionalpropsandcostumes.co.uk

Description

Financial data based on annual reports

Company staff

Elizabeth J.

Linda F.

Nicholas A.

People with significant control

Elizabeth J.

Accounts Documents

Company filings

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