Cultural Industries Quarter Agency can be found at Sheffield at Wilson Field Limited. You can look up the company by referencing its postal code - S11 9PS. The firm has been in business on the British market for 25 years. This firm is registered under the number 03815552 and its official status is liquidation. This firm's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 30th June 2022 is the last time when account status updates were reported.
Cultural Industries Quarter Agency
General information
Office Address:
Wilson Field Limited The Manor House S11 9PS Sheffield
Number: 03815552
Incorporation date: 1999-07-28
End of financial year: 30 June
Category: Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption)
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 8 304 | 8 241 | 13 073 | 1 199 | 1 419 |
| Current Assets | 18 492 | 39 227 | 28 811 | 42 886 | 23 386 |
| Debtors | 10 188 | 30 986 | 15 738 | 39 167 | 11 840 |
| Property Plant Equipment | 1 784 | 1 199 | 2 562 | 1 825 | 1 101 |
| Net Assets Liabilities | -46 661 | -23 780 | -100 032 | ||
| Other Debtors | 8 080 | 8 080 | |||
| Total Inventories | 2 520 | 10 127 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 200 | 1 200 |
| Accumulated Amortisation Impairment Intangible Assets | 600 | 900 | 1 200 | 1 500 | 1 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 453 | 20 038 | 21 245 | 21 982 | 22 706 |
| Average Number Employees During Period | 4 | 4 | 4 | 6 | 6 |
| Corporation Tax Payable | 47 396 | ||||
| Creditors | 101 244 | 58 834 | 79 834 | 47 549 | 44 352 |
| Fixed Assets | 4 184 | 3 299 | 4 362 | 3 325 | 2 301 |
| Increase From Amortisation Charge For Year Intangible Assets | 300 | 300 | 300 | 300 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 585 | 1 207 | 737 | 724 | |
| Intangible Assets | 2 400 | 2 100 | 1 800 | 1 500 | 1 200 |
| Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | |
| Net Current Assets Liabilities | -82 752 | -19 607 | -51 023 | 20 444 | -57 981 |
| Other Creditors | 23 123 | 23 184 | 45 913 | 1 828 | 52 705 |
| Other Taxation Social Security Payable | 13 892 | 9 506 | 11 978 | 1 860 | 2 484 |
| Prepayments | 664 | 982 | 458 | 640 | 926 |
| Property Plant Equipment Gross Cost | 21 237 | 21 237 | 23 807 | 23 807 | |
| Total Assets Less Current Liabilities | -78 568 | -16 308 | -46 661 | 23 769 | -55 680 |
| Trade Creditors Trade Payables | 10 514 | 8 179 | 3 480 | 7 306 | 7 229 |
| Trade Debtors Trade Receivables | 9 524 | 30 004 | 7 200 | 30 447 | 10 914 |
| Bank Borrowings Overdrafts | 2 451 | 5 382 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 570 | ||||
Company staff
Steven E.
Role: Director
Appointed: 26 July 2022
Latest update: 23 November 2023
Vanda K.
Role: Director
Appointed: 27 June 2018
Latest update: 23 November 2023
Richard M.
Role: Director
Appointed: 12 June 2007
Latest update: 23 November 2023
Steven E.
Role: Secretary
Appointed: 14 November 2000
Latest update: 23 November 2023
Accounts Documents
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 11 August 2023 |
| Confirmation statement last made up date | 28 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Total exemption full accounts data made up to 2022-06-30 (AA)
filed on: 15th, May 2023
filed on: 15th, May 2023
accounts
Free Download
(10 pages)
(10 pages)
Search other companies
Services (by SIC Code)
24