Altru Drama C.i.c. in Liverpool, L19 2LJ

Description

Data updated on: 01-11-2023

This company is located in Liverpool under the following Company Registration No.: 05548485. This firm was set up in the year 2005. The main office of the firm is located at 6 Seddon Road Garston. The post code for this place is L19 2LJ. The firm is recognized as Altru Drama C.i.c.. However, it also was registered as Altru Drama until the name was changed 7 years ago. The company's classified under the NACE and SIC code 90010, that means Performing arts. 2022-08-31 is the last time the company accounts were reported.

Right now, the business is led by a single managing director: Kate C., who was appointed on 2005-08-30.

Kate C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Altru Drama C.i.c. 2017-03-24
Altru Drama Limited 2005-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 512	3 549	437	-1 323	-859

Balance Sheet
Cash Bank In Hand	3 157	13 950	4 364	377	7 095
Current Assets	31 159	29 319	25 161	23 965	18 743
Debtors	28 002	15 369	20 797	23 588	11 648
Net Assets Liabilities Including Pension Asset Liability	1 512	3 549	437	-1 323	-859
Tangible Fixed Assets	3 577	4 202	3 539	2 654	2 557

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	1 312	3 349	237	-1 523	-1 059
Shareholder Funds	1 512	3 549	437	-1 323	-859

Other Financial Data
Accruals Deferred Income Within One Year	720	720
Administrative Expenses	90 383
Bank Borrowings Overdrafts	858
Corporation Tax Due Within One Year	4 864	2 856
Cost Sales	50 921
Creditors Due After One Year	12 969	12 969	8 892	5 953	2 597
Creditors Due Within One Year	20 255	17 003	19 371	21 989	19 562
Debtors Due Within One Year	28 002	15 369
Depreciation Tangible Fixed Assets Expense	1 193	1 401
Distribution Costs	1 193
Gross Profit Loss	112 082
Interest Payable Similar Charges	112
Loans From Directors Within One Year	3 782	2 112
Net Current Assets Liabilities	10 904	12 316	5 790	1 976	-819
Number Shares Allotted		200	200	200	200
Operating Profit Loss	24 506
Other Creditors After One Year	12 969	12 969
Other Operating Income	4 000
Other Taxation Social Security Within One Year	3 263	5 855
Par Value Share		1	1	1	1
Profit Loss For Period	19 530
Profit Loss On Ordinary Activities Before Tax	24 394
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		2 026	516		756
Tangible Fixed Assets Cost Or Valuation	7 197	9 223	9 739	9 739	10 495
Tangible Fixed Assets Depreciation	3 620	5 021	6 200	7 085	7 938
Tangible Fixed Assets Depreciation Charged In Period		1 401	1 179	885	853
Tax On Profit Or Loss On Ordinary Activities	4 864
Total Assets Less Current Liabilities	14 481	16 518	9 329	4 630	1 738
Total Dividend Payment	19 000
Trade Creditors Within One Year	697	697
Turnover Gross Operating Revenue	163 003
U K Current Corporation Tax	4 864
V A T Due Total Creditors	6 071	4 763
Wages Salaries	53 117
Director Remuneration	6 283	7 245

Company staff

Kate C.

Role: Director

Appointed: 30 August 2005

Latest update: 4 April 2024

People with significant control

Kate C.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	16 May 2013

Altru Drama C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Kate C.

Lisa R.

People with significant control

Kate C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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Altru Drama C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Kate C.

Lisa R.

People with significant control

Kate C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015