Off The Wall Players C.i.c. in London, E1 6GP

Description

Data updated on: 01-11-2023

Off The Wall Players C.i.c. can be found at London at 604 Edison Heights. Anyone can look up the company by its area code - E1 6GP. This enterprise has been in business on the UK market for nine years. The company is registered under the number 09393963 and company's official state is active. It 's been 6 years since Off The Wall Players C.i.c. is no longer featured under the name Off The Wall Players. The firm's Standard Industrial Classification Code is 90010: Performing arts. The company's latest financial reports cover the period up to 31st January 2022 and the most current confirmation statement was filed on 19th January 2023.

Since January 19, 2015, this specific business has only had 1 director: Danielle C. who has been leading it for nine years.

Danielle C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Off The Wall Players C.i.c. 2018-08-10
Off The Wall Players Limited 2015-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	74	-181

Balance Sheet
Cash Bank On Hand			762		65	88	5
Current Assets	774	598	5 684	1 514	65	88	5
Debtors	735	384	4 922	1 514
Net Assets Liabilities			-6 883	-11 475	-16 141	-26 798	-31 074
Property Plant Equipment				240	192	154	123
Cash Bank In Hand	39	214
Net Assets Liabilities Including Pension Asset Liability	74	-181

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-26	-281
Shareholder Funds	74	-181

Other Financial Data
Accrued Liabilities Deferred Income				479	431	480	480
Accumulated Depreciation Impairment Property Plant Equipment				60	108	146	177
Administrative Expenses			16 111	2 378	6 678	10 708	11 441
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts				183	3 896	3 506	190
Cost Sales			2 255	4 047	179	3 970	180
Creditors			12 567	13 229	16 398	23 534	28 475
Fixed Assets				240	192	154	123
Gross Profit Loss			13 329	-2 214	2 012	50	7 053
Increase From Depreciation Charge For Year Property Plant Equipment				60	48	38	31
Net Current Assets Liabilities	74	-181	-6 883	-11 715	-16 333	-23 446	-28 470
Operating Profit Loss			-2 782	-4 592	-4 666	-10 658	-4 276
Other Creditors					12 071	22 942	27 805
Other Operating Income					26		112
Profit Loss On Ordinary Activities After Tax			-2 782	-4 592	-4 666	-10 658	-4 276
Profit Loss On Ordinary Activities Before Tax			-2 782	-4 592	-4 666	-10 658	-4 276
Property Plant Equipment Gross Cost				300	300	300	300
Taxation Social Security Payable						112
Total Additions Including From Business Combinations Property Plant Equipment				300
Total Assets Less Current Liabilities	74	-181	-6 883	-11 475	-16 141	-23 292	-28 347
Trade Creditors Trade Payables			12 567	12 567
Trade Debtors Trade Receivables			4 922	1 514
Turnover Revenue			15 584	1 833	2 165	4 020	7 233
Creditors Due Within One Year	700	779
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Danielle C.

Role: Director

Appointed: 19 January 2015

Latest update: 25 February 2024

People with significant control

Danielle C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-01-19
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 October 2016
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Off The Wall Players C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle C.

People with significant control

Danielle C.

Accounts Documents

Company filings

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