Celebration Nation Limited in North Shields, NE29 6HA

Description

Data updated on: 01-11-2023

2005 signifies the establishment of Celebration Nation Limited, the firm that is situated at 15 Collingwood Mansions, in North Shields. This means it's been nineteen years Celebration Nation has been in the United Kingdom, as it was established on 2005-04-21. The Companies House Reg No. is 05432196 and the postal code is NE29 6HA. The enterprise's principal business activity number is 90030 and has the NACE code: Artistic creation. The latest financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-04-21.

Since 2005-04-21, this particular limited company has only been guided by a single director: Geoffrey S. who has been supervising it for nineteen years.

Geoffrey S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	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	10 082	13 311

Balance Sheet
Cash Bank On Hand		19 167	2 234	17 523	11 205	7 761	40 019	29 881	8 970
Current Assets	50 583	35 077	28 609	32 417	24 574	90 061	89 290	38 966	27 388
Debtors	17 031	15 910	26 375	14 894	13 369	82 300	49 271	9 085	18 418
Net Assets Liabilities		13 311	8 129	8 817	4 127	16 240	47 362	15 955	10 585
Other Debtors						2 385	2 385	2 200
Property Plant Equipment		2 402	1 468	717	767	594	981	3 911	4 560
Cash Bank In Hand	33 552	19 167
Net Assets Liabilities Including Pension Asset Liability	10 082	13 311
Tangible Fixed Assets	3 863	2 402

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 982	13 211
Shareholder Funds	10 082	13 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 920	15 454	16 205	16 405	16 578	17 012	18 911	22 095
Additions Other Than Through Business Combinations Property Plant Equipment								4 829	3 833
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		10 048	11 683	13 800	11 735	12 442	9 958
Corporation Tax Recoverable								6 693
Creditors		23 766	21 718	24 226	21 068	74 302	42 723	26 931	20 610
Increase From Depreciation Charge For Year Property Plant Equipment			1 534	751	200	173	434	1 899	3 184
Net Current Assets Liabilities	6 896	11 311	6 891	8 191	3 506	15 759	46 567	12 035	6 778
Other Creditors						44 448	19 279	25 738	15 981
Other Taxation Social Security Payable		3				16 543	13 486	1 193	4 629
Property Plant Equipment Gross Cost		16 322	16 922	16 922	17 172	17 172	17 993	22 822	26 655
Provisions For Liabilities Balance Sheet Subtotal		402	230	91	146	113	186	-9	753
Total Additions Including From Business Combinations Property Plant Equipment			600		250		821
Total Assets Less Current Liabilities	10 759	13 713	8 359	8 908	4 273	16 353	47 548	15 946	11 338
Trade Creditors Trade Payables		2 016	2 911	983	407	869
Trade Debtors Trade Receivables			21 072	10 142	10 984	79 915	46 886	192	18 418
Accrued Liabilities Deferred Income		1 500	1 500	1 500	1 500	17 076
Creditors Due Within One Year	43 687	23 766
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments		4 370	5 303	4 752	2 385	2 385
Prepayments Accrued Income		11 540
Provisions For Liabilities Charges	677	402
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 391
Tangible Fixed Assets Cost Or Valuation	14 931	16 322
Tangible Fixed Assets Depreciation	11 068	13 920
Tangible Fixed Assets Depreciation Charged In Period		2 852

Company staff

Geoffrey S.

Role: Director

Appointed: 21 April 2005

Latest update: 20 February 2024

People with significant control

Geoffrey S.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
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 2018
End Date For Period Covered By Report	30 April 2019
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 2018
End Date For Period Covered By Report	30 April 2019

Celebration Nation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey S.

Sharon L.

People with significant control

Geoffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Celebration Nation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey S.

Sharon L.

People with significant control

Geoffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015