Angel Comedy Limited in London, N1 8NQ

Description

Data updated on: 01-11-2023

09834679 is a reg. no. for Angel Comedy Limited. The company was registered as a Private Limited Company on 21st October 2015. The company has been on the market for the last nine years. This enterprise could be reached at 39 Queens Head Street in London. The headquarters' zip code assigned to this location is N1 8NQ. The firm's classified under the NACE and SIC code 56302 meaning Public houses and bars. Angel Comedy Ltd filed its latest accounts for the financial period up to 2022-10-31. The latest confirmation statement was submitted on 2023-06-28.

Current directors enumerated by the company are as follow: James O. selected to lead the company in 2019, Declan M. selected to lead the company 9 years ago, Sarah P. selected to lead the company in 2015 in November and Barry F..

Executives who have control over the firm are as follows: Barry F. has substantial control or influence over the company. James O. has substantial control or influence over the company. Sarah P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			76 763	39 729	163 929	175 280	203 174
Current Assets	44 369	60 541	95 237	64 643	188 243	204 728	259 875
Debtors	19 194		13 392	20 062	21 797	23 239	49 293
Net Assets Liabilities	-44 916	-6 731	12 201	27 150	66 453	143 256	177 726
Other Debtors			12 320	13 160	18 596	22 739	39 050
Property Plant Equipment			17 240	13 568	10 354	8 136	6 251
Total Inventories			5 082	4 852	2 517	6 209	7 408
Cash Bank In Hand	18 524
Intangible Fixed Assets	21 152
Net Assets Liabilities Including Pension Asset Liability	-44 916
Stocks Inventory	6 651
Tangible Fixed Assets	21 685

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-45 016

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			9 584
Accumulated Amortisation Impairment Intangible Assets			7 052	9 404	11 754	14 104	16 454
Accumulated Depreciation Impairment Property Plant Equipment			13 758	17 430	20 644	23 129	25 368
Additions Other Than Through Business Combinations Property Plant Equipment						267	354
Average Number Employees During Period			17	22	18	9	13
Creditors	132 122	110 572	107 142	65 159	143 892	79 006	95 448
Deferred Tax Asset Debtors				4 092	3 868
Fixed Assets	42 837	40 013	33 690	27 666	22 102	17 534	13 299
Increase From Amortisation Charge For Year Intangible Assets				2 352	2 350	2 350	2 350
Increase From Depreciation Charge For Year Property Plant Equipment				3 672	3 214	2 485	2 239
Intangible Assets			16 450	14 098	11 748	9 398	7 048
Intangible Assets Gross Cost			23 502	23 502	23 502	23 502	23 502
Net Current Assets Liabilities	-87 753	-46 744	-21 489	-516	44 351	125 722	164 427
Other Creditors			84 077	26 499	100 115	26 472	26 470
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	8 332	3 287	3 287
Property Plant Equipment Gross Cost			30 998	30 998	30 998	31 265	31 619
Taxation Social Security Payable			10 267	25 945	34 442	43 237	40 356
Total Assets Less Current Liabilities	-44 916	-6 731	21 785
Trade Creditors Trade Payables			12 798	11 562	9 335	9 297	28 622
Trade Debtors Trade Receivables			1 072	6 902	3 201	500	10 243
Amount Specific Advance Or Credit Directors						1 227
Amount Specific Advance Or Credit Made In Period Directors						1 227
Capital Employed	-44 916
Creditors Due Within One Year	132 122
Intangible Fixed Assets Additions	23 502
Intangible Fixed Assets Aggregate Amortisation Impairment	2 350
Intangible Fixed Assets Amortisation Charged In Period	2 350
Intangible Fixed Assets Cost Or Valuation	23 502
Number Shares Allotted	10 000
Number Shares Allotted Increase Decrease During Period	10 000
Par Value Share	0
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	26 353
Tangible Fixed Assets Cost Or Valuation	26 353
Tangible Fixed Assets Depreciation	4 668
Tangible Fixed Assets Depreciation Charged In Period	4 668
Value Shares Allotted Increase Decrease During Period	100

Company staff

James O.

Role: Director

Appointed: 01 September 2019

Latest update: 6 February 2024

Declan M.

Role: Director

Appointed: 20 November 2015

Latest update: 6 February 2024

Sarah P.

Role: Director

Appointed: 20 November 2015

Latest update: 6 February 2024

Barry F.

Role: Director

Appointed: 21 October 2015

Latest update: 6 February 2024