Kimberley Performing Arts Centre Ltd. in Scunthorpe, DN17 2JL

Description

Data updated on: 01-11-2023

The moment this company was founded is 2011-06-14. Started under no. 07669027, the company is listed as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). You can reach the main office of this firm during office hours under the following location: Kimberley Performing Arts Centre South Leys Campus Enderby Road, DN17 2JL Scunthorpe. This enterprise's Standard Industrial Classification Code is 90010 meaning Performing arts. Kimberley Performing Arts Centre Limited. reported its account information for the period up to 2022-06-30. The firm's latest annual confirmation statement was released on 2023-06-14.

Currently, the directors enumerated by this company are: Pamela C. appointed in 2016 in August, Caroline K. appointed in 2016, Eleanor G. appointed in 2015 in January and 2 other directors have been described below.

Kim G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-263	64	-5 038	-82 300	-102 364

Balance Sheet
Cash Bank On Hand						1 683	1 098
Current Assets	797	892	1 347	831	140	1 683	1 098	25 987	7 367	2 816	44 207
Net Assets Liabilities					102 364	115 475	109 427	97 577	-119 106	-98 297	-53 492
Property Plant Equipment						6 165	6 136
Cash Bank In Hand	797	892	1 347	831
Net Assets Liabilities Including Pension Asset Liability	-263	64	-5 038	-82 300	-102 364
Tangible Fixed Assets			11 064	14 129

Capital & Reserves
Profit Loss Account Reserve	-263	64	-5 038	-82 300
Shareholder Funds	-263	64	-5 038	-82 300	-102 364

Other Financial Data
Accrued Liabilities Deferred Income								900	900	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment							18 956
Additions Other Than Through Business Combinations Property Plant Equipment							3 974
Average Number Employees During Period						-2	4	5	-5	-5	-7
Bank Borrowings Overdrafts						8 500	3 103
Creditors					100 465	119 761	7 186	9 171	6 466	59 099	50 073
Fixed Assets			11 064	14 129	10 078	6 165	6 136	10 807	8 443	6 136	3 874
Increase From Depreciation Charge For Year Property Plant Equipment							4 003
Net Current Assets Liabilities	-263	64	-2 303	-76 144	-100 325	118 078	6 088	16 816	901	-56 283	-5 866
Other Creditors						290	2 923
Property Plant Equipment Gross Cost							25 092
Taxation Social Security Payable						1 496	1 160
Total Assets Less Current Liabilities	-263	64	8 761	-62 015	-90 247	111 913	48	27 623	9 344	-50 147	-1 992
Trade Creditors Trade Payables						109 475	109 475
Creditors Due After One Year			13 799	20 285	12 117
Creditors Due Within One Year	1 060	828	3 650	76 975	100 465
Tangible Fixed Assets Additions			13 830	7 288
Tangible Fixed Assets Cost Or Valuation			13 830	21 118
Tangible Fixed Assets Depreciation			2 766	6 989
Tangible Fixed Assets Depreciation Charged In Period			2 766	4 223

Company staff

Pamela C.

Role: Director

Appointed: 15 August 2016

Latest update: 25 April 2024

Caroline K.

Role: Director

Appointed: 15 August 2016

Latest update: 25 April 2024

Eleanor G.

Role: Director

Appointed: 13 January 2015

Latest update: 25 April 2024

Susan W.

Role: Director

Appointed: 13 January 2015

Latest update: 25 April 2024

Kim G.

Role: Director

Appointed: 14 June 2011

Latest update: 25 April 2024

People with significant control

Kim G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 September 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Kimberley Performing Arts Centre Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela C.

Caroline K.

Eleanor G.

Susan W.

Kim G.

Mark H.

People with significant control

Kim G.

Accounts Documents

Company filings

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