More On The Door Tickets Ltd in Nottingham, NG9 8AA

Description

Data updated on: 01-11-2023

Registered at Cliffe Hill House 22-26 Nottingham Road, Nottingham NG9 8AA More On The Door Tickets Ltd is a Private Limited Company registered under the 09344006 Companies House Reg No. The company was established on Mon, 8th Dec 2014. This business's Standard Industrial Classification Code is 93290 which means Other amusement and recreation activities n.e.c.. Friday 31st December 2021 is the last time when the company accounts were filed.

In order to satisfy its client base, this particular limited company is consistently controlled by a body of two directors who are Ben S. and Maria S.. Their joint efforts have been of extreme use to this limited company since December 2014.

Executives with significant control over the firm are: Ben S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria S. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	5 705	4 911	7 510	12 157	365	8 438	21 084	77
Current Assets	6 650	5 522	8 064	13 375	4 501	14 782	21 911	77
Debtors	945	611	554	1 218	4 136	6 344	827
Net Assets Liabilities	3 297	5 174	6 838	3 744	93	-2 757
Other Debtors							700
Property Plant Equipment	5 700	5 451	5 083	3 027	970

Other Financial Data
Accrued Liabilities Deferred Income			310	550	640	1 090	1 330	1 541
Accumulated Depreciation Impairment Property Plant Equipment	1 425	3 145	5 201	7 257	9 314	10 284	10 284
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts							12 000
Corporation Tax Payable		542	716	685	473		-484
Creditors	9 053	4 709	5 343	12 083	5 194	17 539	26 090	3 512
Increase From Depreciation Charge For Year Property Plant Equipment		1 720	2 056	2 056	2 057	970
Net Current Assets Liabilities	-2 403	813	2 721	1 292	-693	-2 757	-4 179	-3 435
Other Creditors					8	48	17	17
Property Plant Equipment Gross Cost	7 125	8 596	10 284	10 284	10 284	10 284	10 284
Provisions For Liabilities Balance Sheet Subtotal		1 090	966	575	184
Total Additions Including From Business Combinations Property Plant Equipment		1 471	1 688
Total Assets Less Current Liabilities	3 297	6 264	7 804	4 319	277	-2 757	-4 179	-3 435
Trade Creditors Trade Payables			2 606	9 631	1 696	14 012	10 808
Trade Debtors Trade Receivables	945	611	554	1 218	4 136	5 860	127
Corporation Tax Recoverable						484

Company staff

Ben S.

Role: Director

Appointed: 08 December 2014

Latest update: 29 November 2023

Maria S.

Role: Director

Appointed: 08 December 2014

Latest update: 29 November 2023

People with significant control

Ben S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria S.

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	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2023

More On The Door Tickets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben S.

Maria S.

People with significant control

Ben S.

Maria S.

Accounts Documents

Company filings

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