Action It Theatre Company Ltd in Lincoln, LN5 8PY

Description

Data updated on: 01-11-2023

2015 is the date that marks the establishment of Action It Theatre Company Ltd, the company registered at Office 1, 72A Newark Road, Newark Road in Lincoln. That would make nine years Action It Theatre Company has been in the business, as the company was established on 2015-02-25. The company's Companies House Registration Number is 09457454 and its postal code is LN5 8PY. This enterprise's SIC and NACE codes are 90020 which means Support activities to performing arts. Sat, 30th Apr 2022 is the last time when the company accounts were filed.

Regarding this specific business, a variety of director's duties have so far been executed by Jennifer B. who was appointed in 2015 in February.

Jennifer B. is the individual who controls 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	100	226

Balance Sheet
Cash Bank In Hand	100	14 486
Cash Bank On Hand		14 486	9 215	9 427	9 709	8 419	11 412	9 179
Current Assets		15 683	9 364	9 984	10 156	9 082	17 617	12 742
Debtors		1 197	149	557	447	662	6 205	3 563
Intangible Fixed Assets		8 800
Other Debtors				110
Property Plant Equipment			780	522	350	234	8 301	7 690
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		126
Shareholder Funds	100	226

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 200	4 400	6 600	8 800	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment			218	476	648	764	4 789	8 526
Average Number Employees During Period			1		1	1	2	3
Creditors		24 257	16 491	13 187	10 943	7 704	23 955	23 907
Creditors Due Within One Year		24 257
Fixed Assets		8 800	7 380	4 922	2 550	234	8 301	7 690
Increase From Amortisation Charge For Year Intangible Assets			2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment			218	258	172	116	4 025	3 737
Intangible Assets		8 800	6 600	4 400	2 200
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions		11 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 200
Intangible Fixed Assets Amortisation Charged In Period		2 200
Intangible Fixed Assets Cost Or Valuation		11 000
Net Current Assets Liabilities		-8 574	-7 127	-3 203	-787	1 377	-6 338	-11 165
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Other Creditors		18 984	14 439	11 094
Other Taxation Social Security Payable		5 196	1 775	2 093
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			998	998	998	998	13 090	16 216
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			998				12 092	3 126
Total Assets Less Current Liabilities		226	253	1 719	1 763	1 611	1 963	-3 475
Trade Creditors Trade Payables		77	277
Trade Debtors Trade Receivables		1 197	149	447

Company staff

Jennifer B.

Role: Director

Appointed: 25 February 2015

Latest update: 14 February 2024

People with significant control

Jennifer B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2015-02-25
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Action It Theatre Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

People with significant control

Jennifer B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Action It Theatre Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

People with significant control

Jennifer B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016