Comic Enterprises Limited in Birmingham, B5 4TD

Description

Data updated on: 01-11-2023

Comic Enterprises Limited with the registration number 02912361 has been on the market for 30 years. This Private Limited Company can be found at Comic Enterprises Limited The Arcadian, Hurst Street, Birmingham and its post code is B5 4TD. The enterprise's Standard Industrial Classification Code is 90010 - Performing arts. The most recent annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-07-15.

From the information we have gathered, this company was incorporated 30 years ago and has so far been overseen by six directors, and out of them two (Duncan M. and Frederick T.) are still in the management. In order to support the directors in their duties, this particular company has been utilizing the skills of Frederick T. as a secretary for the last 24 years.

Frederick T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-1 595 011	-1 601 858	-1 466 886

Balance Sheet
Cash Bank On Hand			276 637	310 681	312 903	314 799	488 003	421 071	457 904	473 964
Current Assets	456 903	532 637	850 373	664 633	484 240	477 721	691 686	554 223	621 091	728 403
Debtors	171 493	179 571	519 529	303 282	120 667	115 407	148 621	133 152	125 150	194 955
Net Assets Liabilities				-1 574 039	357 555	346 600	294 803	62 129	293 068	339 949
Other Debtors			516 106	218 621	113 172	105 208	127 861	93 447	78 992	160 464
Property Plant Equipment			761 244	642 920	540 188	601 650	704 484	550 973	543 365	597 873
Total Inventories			54 207	50 670	50 670	47 515	55 062		38 037	59 484
Cash Bank In Hand	228 918	304 095	276 637
Stocks Inventory	56 492	48 971	54 207
Tangible Fixed Assets	1 020 798	882 677	761 244

Capital & Reserves
Called Up Share Capital	23 500	23 500	23 500
Profit Loss Account Reserve	-1 695 011	-1 701 858	-1 566 886
Shareholder Funds	-1 595 011	-1 601 858	-1 466 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 987 347	2 182 912	2 398 474	2 635 701	2 932 703	3 114 146	3 216 097	3 292 097
Average Number Employees During Period						134	90	127	146	194
Balances Amounts Owed To Related Parties							150 000
Bank Borrowings Overdrafts								500 000	286 667	206 667
Creditors			1 114 330	1 892 300	660 327	710 239	1 087 470	500 000	286 667	206 667
Deferred Tax Asset Debtors								32 070	40 571	31 832
Fixed Assets								550 973	858 341	1 120 240
Increase From Depreciation Charge For Year Property Plant Equipment				195 565	216 112	237 227	297 002	181 443	101 951	76 000
Investments Fixed Assets									314 976	522 367
Net Current Assets Liabilities	-865 768	-520 362	-263 957	-324 659	-176 087	-232 518	-395 784	11 156	-278 606	-573 624
Number Shares Issued Fully Paid					23 500
Other Creditors			1 964 173	1 892 300	303 192	363 370	586 984	384 553	585 597	708 110
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					550
Other Disposals Property Plant Equipment					5 000
Other Investments Other Than Loans									314 976	522 367
Other Taxation Social Security Payable			113 639	152 693	160 660	114 862	203 547	82 961	110 491	167 264
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			2 748 591	2 825 832	2 938 662	3 237 351	3 637 187	3 665 119	3 759 462	3 889 970
Provisions For Liabilities Balance Sheet Subtotal					6 546	22 532	13 897
Total Additions Including From Business Combinations Property Plant Equipment				77 241	117 830	298 689	399 836	27 932	94 343	130 508
Total Assets Less Current Liabilities	155 030	362 315	497 287	318 261	364 101	369 132	308 700	562 129	579 735	546 616
Trade Creditors Trade Payables			522 117	577 441	196 475	232 007	296 939	75 553	123 609	346 653
Trade Debtors Trade Receivables			3 423	84 661	7 495	10 199	20 760	7 635	5 587	2 659
Creditors Due After One Year	1 750 041	1 964 173	1 964 173
Creditors Due Within One Year	1 322 671	1 052 999	1 114 330
Number Shares Allotted		23 500	23 500
Other Reserves	76 500	76 500	76 500
Share Capital Allotted Called Up Paid	23 500	23 500	23 500

Company staff

Duncan M.

Role: Director

Appointed: 14 June 2001

Latest update: 13 March 2024

Frederick T.

Role: Secretary

Appointed: 24 March 2000

Latest update: 13 March 2024

Frederick T.

Role: Director

Appointed: 24 March 1994

Latest update: 13 March 2024

James C.

Role: Director

Appointed: 25 July 1994

Resigned: 15 May 2000

Latest update: 13 March 2024

James B.

Role: Director

Appointed: 08 July 1994

Resigned: 24 March 2000

Latest update: 13 March 2024

Thomas B.

Role: Director

Appointed: 30 March 1994

Resigned: 24 March 2000

Latest update: 13 March 2024

Frederick T.

Role: Director

Appointed: 24 March 1994

Resigned: 05 March 2012

Latest update: 13 March 2024

Corporate Administration Services Limited

Role: Nominee Director

Appointed: 24 March 1994

Resigned: 24 March 1994

Latest update: 13 March 2024

Samuel A.

Role: Secretary

Appointed: 24 March 1994

Resigned: 24 March 2000

Latest update: 13 March 2024

Corporate Administration Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 1994

Resigned: 24 March 1994

Address: 24 North John Street, Liverpool, Merseyside, L2 9RP

Latest update: 13 March 2024

People with significant control

Frederick T.

Notified on 19 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 July 2015
Annual Accounts 8 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	8 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

Comic Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

Frederick T.

Frederick T.

James C.

James B.

Thomas B.

Frederick T.

Corporate Administration Services Limited

Samuel A.

Corporate Administration Secretaries Limited

People with significant control

Frederick T.

Accounts Documents

Company filings

Filing category

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