Historical Enactments Ltd in Sutton, SM1 1SH

Description

Data updated on: 01-11-2023

07972323 is the registration number for Historical Enactments Ltd. This firm was registered as a Private Limited Company on 2012-03-01. This firm has been present in this business for twelve years. The enterprise may be found at Trinity Court 34 West Street in Sutton. The main office's zip code assigned to this address is SM1 1SH. This firm's SIC and NACE codes are 93290 - Other amusement and recreation activities n.e.c.. 2023/03/31 is the last time when company accounts were filed.

Kim F. and Jeremy R. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2016. Additionally, the managing director's efforts are backed by a secretary - Kim R., who was appointed by the following limited company in March 2012.

Executives with significant control over the firm are: Jeremy R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2014-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	-656	-18 173

Balance Sheet
Cash Bank On Hand				2 075	2 232	1 129	197	3 843	361	59
Current Assets		11 070	1 261	2 499	7 309	4 368	197		361	2 019
Debtors		10 654	960	424	5 077	3 239				1 960
Net Assets Liabilities				-106 185	-122 352		-163 157	-163 968	-178 767	-184 646
Other Debtors						3 239				1 960
Property Plant Equipment				41 829	33 011	28 696	19 512	10 888	1 870	8 769
Cash Bank In Hand		416	301
Net Assets Liabilities Including Pension Asset Liability	2	-656	-18 173
Tangible Fixed Assets		13 842	8 859

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		-658	-18 175
Shareholder Funds	2	-656	-18 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				28 391	37 629	47 444	56 628	65 882	75 250	74 939
Additions Other Than Through Business Combinations Property Plant Equipment								630	350	9 088
Average Number Employees During Period				1	1	1	1	1	2	2
Bank Borrowings Overdrafts								19 301	14 942	10 473
Creditors				150 513	162 672	170 771	182 866	19 301	14 942	10 473
Fixed Assets		13 842	8 859	41 829	33 011
Increase From Depreciation Charge For Year Property Plant Equipment					9 238		9 184	9 254	9 368	2 189
Net Current Assets Liabilities		-14 498	-27 032	-148 014	-155 363	-166 403	-182 669	-155 555	-165 695	-182 942
Other Creditors						167 901	179 250	153 474	158 650	180 492
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 500
Other Disposals Property Plant Equipment										2 500
Other Taxation Social Security Payable						715	1 516	2 725	3 047
Property Plant Equipment Gross Cost				70 220	70 640	76 140	76 140	76 770	77 120	83 708
Total Additions Including From Business Combinations Property Plant Equipment					420
Total Assets Less Current Liabilities	2	-656	-18 173	-106 185	-122 352	-137 707	-163 157	-144 667	-163 825	-174 173
Trade Creditors Trade Payables						2 155	2 100
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year		25 568	28 293
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		24 240	5 980
Tangible Fixed Assets Cost Or Valuation		24 240	30 220
Tangible Fixed Assets Depreciation		10 398	21 361
Tangible Fixed Assets Depreciation Charged In Period		10 398	10 963

Company staff

Kim F.

Role: Director

Appointed: 06 October 2016

Latest update: 29 January 2024

Kim R.

Role: Secretary

Appointed: 01 March 2012

Latest update: 29 January 2024

Jeremy R.

Role: Director

Appointed: 01 March 2012

Latest update: 29 January 2024

People with significant control

Jeremy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kim R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 23 March 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	23 March 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	30 December 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Historical Enactments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim F.

Kim R.

Jeremy R.

People with significant control

Jeremy R.

Kim R.

Accounts Documents

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