History Matters Limited in Nairn, IV12 5DW

Description

Data updated on: 01-11-2023

History Matters Limited can be found at Nairn at 12 Whitelaw Crescent. Anyone can look up this business by its postal code - IV12 5DW. This company has been in business on the UK market for thirteen years. This enterprise is registered under the number SC413072 and their last known status is active. The firm's classified under the NACE and SIC code 90010 and has the NACE code: Performing arts. Its latest annual accounts were submitted for the period up to Friday 31st December 2021 and the most current annual confirmation statement was submitted on Tuesday 13th December 2022.

This limited company owes its achievements and permanent growth to two directors, specifically Suzanne F. and David F., who have been in charge of the company since 2022.

David F. is the individual who has control over this firm, owns over 3/4 of company shares.

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	-2 105	-5 963	-7 449	-11 654	-5 255

Balance Sheet
Cash Bank On Hand					11 800	9 984	5 781	7 420
Current Assets			5 041	3 190	11 800	9 984	5 781	7 420	2 815	4 593	9 784
Debtors				95			432
Net Assets Liabilities					-5 255	-6 758	-12 264	12 928	38 771	41 734	29 585
Property Plant Equipment								117
Cash Bank In Hand			5 041	3 095
Net Assets Liabilities Including Pension Asset Liability	-2 105	-5 963	-7 449	-11 654	-5 255
Tangible Fixed Assets	3 000	2 250	1 500	750

Capital & Reserves
Profit Loss Account Reserve	-2 105	-5 963	-7 449	-11 654
Shareholder Funds	-2 105	-5 963	-7 449	-11 654	-5 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 000	3 380
Average Number Employees During Period							1	1	1	1	1
Creditors					17 055	16 742	13 185	14 385	26 363	39 675	33 499
Fixed Assets	3 000	2 250	1 500	750				117	3 970	4 476	4 259
Increase From Depreciation Charge For Year Property Plant Equipment								380
Net Current Assets Liabilities		-8 213	-8 949	-10 545	-2 796	-6 758	-7 404	6 965	23 548	35 082	23 715
Property Plant Equipment Gross Cost							3 000	3 497
Provisions For Liabilities Balance Sheet Subtotal							3 660	4 260
Total Additions Including From Business Combinations Property Plant Equipment								497
Total Assets Less Current Liabilities				-9 795	-2 796	-6 758	-11 064	6 848	19 578	30 606	19 456
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 260	12 810
Director Remuneration	1 200	1 400
Accruals Deferred Income				1 859	2 459
Administrative Expenses	19 532	9 981
Cost Sales	12 593	4 241
Creditors Due Within One Year	5 105	8 213	13 990	13 735	14 596
Depreciation Tangible Fixed Assets Expense		750
Gross Profit Loss	17 427	6 123
Number Shares Allotted	1	1	1	1
Operating Profit Loss	-2 105	-3 858
Other Creditors Due Within One Year	5 105	8 213
Par Value Share	1	1	1	1
Profit Loss For Period	-2 105	-3 858		-2 205	10 199
Profit Loss On Ordinary Activities Before Tax	-2 105	-3 858
Raw Materials Consumables				822	564
Staff Costs				5 300	9 400
Tangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Depreciation Charged In Period		750
Turnover Gross Operating Revenue	30 020	10 364		20 058	43 752
Value Shares Allotted	1	1	1	1

Company staff

Suzanne F.

Role: Director

Appointed: 23 April 2022

Latest update: 6 January 2024

David F.

Role: Director

Appointed: 13 December 2011

Latest update: 6 January 2024

People with significant control

David F.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2011-11-13
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	26 September 2014
Annual Accounts 21 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	21 September 2015
Annual Accounts 23 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	23 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
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
Annual Accounts
End Date For Period Covered By Report	31 December 2013

History Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne F.

David F.

People with significant control

David F.

Accounts Documents

Company filings

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