Birmingham Stage Co (london) Limited in London, W1B 5TB

Description

Data updated on: 01-11-2023

Birmingham Stage (london) started conducting its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07889272. This business has been active for thirteen years and it's currently active. The company's registered office is situated in London at 228 The Linen Hall. You can also find this business utilizing the zip code, W1B 5TB. This company's SIC code is 90010 meaning Performing arts. 2021-12-31 is the last time the company accounts were filed.

Currently, this specific business is controlled by one director: Neal F., who was formally appointed in December 2011.

Neal F. 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	2012-12-31	2013-12-31	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	100	75 635	193 593	12 752

Balance Sheet
Cash Bank On Hand				114 367	568 116	534 649	531 532	253 580	285 691	934 916	778 528
Current Assets	78 100	429 348	351 441	465 828	734 838	690 220	925 322	736 958	574 610	1 058 021	1 024 496
Debtors		109 695	125 202	119 344	166 722	155 571	393 790	483 378	288 919	123 105	245 968
Other Debtors				10 457	10 675	9 838	14 815	13 870	8 347	8 063	26 226
Property Plant Equipment				34 547	30 113	25 831	20 584	16 386	13 028	10 341	9 764
Total Inventories				232 117
Cash Bank In Hand	78 100	319 653	226 239	114 367
Net Assets Liabilities Including Pension Asset Liability	100	75 635	193 593	12 752
Stocks Inventory				232 117
Tangible Fixed Assets		52 033	43 184	34 547

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		75 535	193 493	12 652
Shareholder Funds	100	75 635	193 593	12 752

Other Financial Data
Accrued Liabilities Deferred Income				73 744	153 449	27 632	88 979	156 419	15 668	24 920	13 000
Accumulated Depreciation Impairment Property Plant Equipment				32 441	39 969	46 275	51 522	55 720	59 078	61 765	64 307
Additions Other Than Through Business Combinations Property Plant Equipment					3 094	2 024					1 965
Average Number Employees During Period							20	20	7	4	4
Bank Borrowings Overdrafts								1 559	50 000		6 913
Corporation Tax Payable				6 465	34 045	55 903	35 009	40 446	3 568	100 400	50 995
Corporation Tax Recoverable						22 314	40 364		116 263		19 435
Creditors					327 987	222 106	319 227	365 832	335 899	505 120	382 853
Current Tax For Period				9 694	34 045	55 903	35 009	40 446		96 686	35 122
Increase Decrease In Current Tax From Adjustment For Prior Periods						-28 350	-37 725				-105 016
Increase From Depreciation Charge For Year Property Plant Equipment					7 528	6 306	5 247	4 198	3 358	2 687	2 542
Net Current Assets Liabilities	100	23 602	150 409	-21 795	406 851	468 114	606 095	371 126	238 711	552 901	641 643
Other Creditors								33 994	52 863
Other Taxation Social Security Payable				32 101	66 972	29 990	69 155	84 998	111 526	66 226	5 061
Prepayments Accrued Income				13 206	15 272	11 673	12 110	60 269	57 176	31 569	10 040
Property Plant Equipment Gross Cost				66 988	70 082	72 106	72 106	72 106	72 106	72 106	74 071
Total Assets Less Current Liabilities	100	75 635	193 593	12 752	436 964	493 945	626 679	387 512	251 739	563 242	651 407
Total Current Tax Expense Credit					34 045	27 553	-2 716	40 446		96 686	-69 894
Trade Creditors Trade Payables				147 779	37 469	73 218	100 902	48 416	102 274	239 631	302 784
Trade Debtors Trade Receivables				95 681	140 775	111 746	326 501	409 239	107 133	83 473	190 267
Creditors Due Within One Year	78 000	405 746	201 032	487 623
Fixed Assets		52 033	43 184	34 547
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		65 041	1 947
Tangible Fixed Assets Cost Or Valuation		65 041	66 988	66 988
Tangible Fixed Assets Depreciation		13 008	23 804	32 441
Tangible Fixed Assets Depreciation Charged In Period		13 008	10 796	8 637

Company staff

Neal F.

Role: Director

Appointed: 21 December 2011

Latest update: 29 February 2024

People with significant control

Neal F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	24 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2011-12-21
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Birmingham Stage Co (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal F.

People with significant control

Neal F.

Accounts Documents

Company filings

Filing category

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