Mad Alice Theatre Company in County Durham, DH8 5SU

Description

Data updated on: 01-11-2023

Mad Alice Theatre Company can be contacted at County Durham at 8 St. Aidan's Place Blackhill. You can look up this business by the post code - DH8 5SU. Mad Alice Theatre Company's founding dates back to year 2006. The firm is registered under the number 05946820 and its last known status is active. The firm present name is Mad Alice Theatre Company. This enterprise's former associates may recognize the company as Mad Alice Theatre Company, which was in use until 2019-07-25. This enterprise's Standard Industrial Classification Code is 90030: Artistic creation. Mad Alice Theatre Co reported its account information for the period up to December 31, 2022. The business latest confirmation statement was submitted on September 8, 2023.

1 transaction have been registered in 2013 with a sum total of £750. Cooperation with the Newcastle City Council council covered the following areas: Cd - Policy, Strat & Comms Nor.

Currently, the directors registered by this particular company include: Sandra M. chosen to lead the company five years ago, Thomas K. chosen to lead the company five years ago, Peter B. chosen to lead the company five years ago and Michelle P..

Previous company's names
Mad Alice Theatre Company 2019-07-25
Mad Alice Theatre Company Limited 2006-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand		258	84	7 576	2	6 341	15 797
Current Assets	5 330	1 758	184	9 301	1 653	9 832	19 523	4 306	2 454
Debtors		1 833	100	1 725	1 651	3 491	3 726	4 306
Net Assets Liabilities		-974	-996	-945			505	3 595
Other Debtors		333			500
Property Plant Equipment					824	617	462	346

Other Financial Data
Accrued Liabilities Deferred Income				10 246	996	9 878	19 480	996
Accrued Liabilities Not Expressed Within Creditors Subtotal	7 042	1 056						996	360
Accumulated Depreciation Impairment Property Plant Equipment					275	482	637	753
Additions Other Than Through Business Combinations Property Plant Equipment					1 099
Average Number Employees During Period							4	4
Corporation Tax Payable					62	62
Corporation Tax Recoverable								3 881
Creditors	100	2 009	1 180	10 246	2 208	9 940	19 480
Fixed Assets								346	259
Increase From Depreciation Charge For Year Property Plant Equipment					275	207	155	116
Net Current Assets Liabilities	5 563	82	-996	-945	-555	-108	43	3 310	2 454
Other Creditors		1 156	996	10 246	1 150	9 878	19 480	996
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						62
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	333	333
Property Plant Equipment Gross Cost					1 099	1 099	1 099
Provisions For Liabilities Balance Sheet Subtotal								61
Total Assets Less Current Liabilities	5 563	82	-996	-945	269	509	505	3 656	2 713
Trade Creditors Trade Payables		1 909	184
Trade Debtors Trade Receivables		1 500	100	1 725	1 151	3 491	3 726	425
Advances Credits Directors	100	100
Advances Credits Made In Period Directors	990