Barrowland Ballet in Glasgow, G3 7SL

Description

Data updated on: 01-11-2023

SC344711 - reg. no. assigned to Barrowland Ballet. This company was registered as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) on Monday 23rd June 2008. This company has been active on the market for the last sixteen years. The enterprise can be contacted at 16 Royal Crescent in Glasgow. The main office's area code assigned is G3 7SL. This company has been on the market under three names. The very first name, Gilmore Productions, was switched on Monday 19th July 2010 to Barrowland Ballet. The current name is used since 2010, is Barrowland Ballet. The firm's declared SIC number is 90010 - Performing arts. Thu, 31st Mar 2022 is the last time company accounts were reported.

At the moment, the directors listed by this firm include: Sapna A. formally appointed in 2021, Claire C. formally appointed in 2020 in April, Amanda C. formally appointed in 2014 and 3 remaining, listed below.

Previous company's names
Barrowland Ballet 2010-12-31
Barrowland Ballet Ltd. 2010-07-19
Gilmore Productions 2008-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	81 631	111 782	157 789	184 783	295 347	396 763	475 174
Current Assets	108 210	132 730	183 667	189 690	300 254	411 286	412 243
Debtors	26 579	20 948	25 878	4 907	4 907	14 523	34 690
Net Assets Liabilities	104 016	126 279	165 271	182 007	227 027	323 890	483 339
Other Debtors			15 340	4 907	4 907	14 523	34 690
Property Plant Equipment	1 233	664	824	2 899	408

Other Financial Data
Charity Funds	104 016	126 279	165 271	182 007	227 027	323 890	483 339
Charity Registration Number England Wales							40 984
Cost Charitable Activity	153 804	238 636	21 889	18 886	15 210	262 593
Expenditure	293 467	274 106	346 115	358 263	247 303	271 999	306 908
Expenditure Material Fund		274 106	346 115	358 263	247 303	271 999	306 908
Income Endowments	361 966	296 369	385 107	374 999	292 323	368 862	466 357
Income Material Fund		296 369	385 107	374 999	292 323	368 862	466 357
Investment Income	40	39	231	438	315	115	2 008
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	68 499	22 263	38 992	16 736	45 020	96 863	159 449
Accumulated Depreciation Impairment Property Plant Equipment	1 545	2 114	2 927	5 676	8 981	9 389
Average Number Employees During Period				5	5	5	5
Creditors	5 427	7 115	19 220	10 582	73 635	87 396	26 525
Depreciation Expense Property Plant Equipment	569	569	813	2 749	3 305	408
Increase From Depreciation Charge For Year Property Plant Equipment		569	813	2 749	3 305	408
Interest Income On Bank Deposits	40	39	231	438	315	115	2 008
Net Current Assets Liabilities	102 783	125 615	164 447	179 108	226 619	323 890	483 339
Other Creditors	4 758	5 217	15 314	1 200	69 793	79 683	15 882
Other Taxation Social Security Payable	669	1 898	3 906	9 382	3 842	7 713	10 643
Property Plant Equipment Gross Cost	2 778	2 778	3 751	8 575	9 389	9 389
Total Additions Including From Business Combinations Property Plant Equipment			973	4 824	814
Total Assets Less Current Liabilities	104 016	126 279	165 271	182 007	227 027	323 890	483 339
Trade Debtors Trade Receivables	26 579	20 948	10 538
Wages Salaries	92 300	91 145	107 665	148 646	149 364	138 038	143 120
Income From Charitable Activity			15 340	4 907	49 166