Northern Lights Actors' Management Limited in Ripponden, HX6 4BL

Description

Data updated on: 01-11-2023

Northern Lights Actors' Management began its business in the year 2004 as a Private Limited Company under the ID 05066718. The firm has operated for 20 years and it's currently active. This company's registered office is registered in Ripponden at Unit 20 Riverview. Anyone can also locate this business by the area code, HX6 4BL. The firm's declared SIC number is 90020: Support activities to performing arts. Northern Lights Actors' Management Ltd filed its latest accounts for the financial year up to 2022-03-31. The latest confirmation statement was filed on 2023-07-01.

Presently, this particular firm is administered by 1 managing director: Maureen L., who was assigned to lead the company 20 years ago. Since March 2004 Angela C., had been functioning as a director for this specific firm until the resignation in June 2020. To find professional help with legal documentation, this specific firm has been utilizing the skills of Maureen L. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	56 624	76 648	69 386	63 363	73 311

Balance Sheet
Cash Bank On Hand										151 111	196 366
Current Assets	82 300	106 117	93 623	121 651	127 374	117 967	101 198	103 614	103 677	151 684	197 662
Debtors	7 111	18 820	3 991	2 198						1 477	1 296
Other Debtors										909
Property Plant Equipment										2 690	2 447
Net Assets Liabilities					73 311	80 782	87 860	95 645	88 372	120 572
Cash Bank In Hand	75 189	87 297	89 632	121 377
Net Assets Liabilities Including Pension Asset Liability	56 624	76 648	69 386	63 285	73 311
Tangible Fixed Assets	1 336	724	551	388

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	56 524	76 548	69 286	63 185
Shareholder Funds	56 624	76 648	69 386	63 363	73 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										2 233	2 925
Average Number Employees During Period							1	1	1	1	2
Creditors					54 497	37 490	13 478	11 094	16 561	33 961	45 662
Increase From Depreciation Charge For Year Property Plant Equipment											692
Net Current Assets Liabilities	55 555	76 069	68 945	63 866	74 688	82 622	88 683	100 073	88 541	118 631	152 000
Other Creditors										21 720	29 654
Other Taxation Social Security Payable										12 986	16 008
Property Plant Equipment Gross Cost										4 923	5 372
Total Additions Including From Business Combinations Property Plant Equipment											449
Total Assets Less Current Liabilities	56 891	76 793	69 496	64 255	74 970	83 147	89 214	100 799	90 958	121 322	154 447
Trade Debtors Trade Receivables										568	1 296
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 659	2 365	1 354	5 154	2 586	750
Fixed Assets	1 336	724	551	389	282	525	531	726	2 417	2 691
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 924	1 811	2 145	963	7 553	1 425	908
Accruals Deferred Income				892	1 659
Creditors Due Within One Year	26 745	30 048	24 679	59 709	54 497
Current Asset Investments			1	1
Investments Fixed Assets			1
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	267	145	110	78
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		147	188	65
Tangible Fixed Assets Cost Or Valuation	4 177	4 324	4 512	4 577
Tangible Fixed Assets Depreciation	2 841	3 600	3 961	4 189
Tangible Fixed Assets Depreciation Charged In Period		759	361	228
Amount Specific Advance Or Credit Directors	2 193	4 180