Pineapple Performing Arts School Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

This firm named Pineapple Performing Arts School was registered on Wednesday 11th June 2003 as a Private Limited Company. This firm's headquarters can be contacted at Norwich on Ingram House, 6 Meridian Way. Should you need to reach the business by post, the zip code is NR7 0TA. The company registration number for Pineapple Performing Arts School Limited is 04795822. This firm's classified under the NACE and SIC code 93290 meaning Other amusement and recreation activities n.e.c.. 2022-03-31 is the last time the accounts were reported.

2 transactions have been registered in 2020 with a sum total of £2,032. Cooperation with the Gravesham Borough Council council covered the following areas: Woodville Halls - Production Costs.

This firm owes its well established position on the market and unending development to a team of two directors, who are Jordan C. and Margaret P., who have been managing it since 2020.

Margaret P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	22 734	34 608	29 852	43 525

Balance Sheet
Cash Bank In Hand	55 225	56 958	83 989	94 334
Cash Bank On Hand				94 334	78 982	65 125	69 102	85 540	111 111	57 290	80 892
Current Assets	89 821	80 190	97 903	106 306	106 336	116 298	99 808	109 899	114 897	73 503	91 647
Debtors	34 596	23 232	13 914	11 972	27 354	51 173	30 706	24 359	3 786	15 238	9 780
Net Assets Liabilities				43 525	40 834	40 527	36 557	33 853	17 064	-6 972	144
Net Assets Liabilities Including Pension Asset Liability		34 608	29 852	43 525
Other Debtors				11 657	27 296	46 572	26 929	23 808	3 786	12 670	8 160
Property Plant Equipment				5 658	6 543	4 906	3 680	2 761	2 447	1 834	1 067
Tangible Fixed Assets	11 339	8 505	7 545	5 658
Total Inventories										975	975

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 634	34 508	29 752	43 425
Shareholder Funds	22 734	34 608	29 852	43 525

Other Financial Data
Amount Specific Advance Or Credit Directors			1 027	1 917	19 900	42 419	20 498	21 624	1 101	3 886	2 442
Amount Specific Advance Or Credit Made In Period Directors				208	41 042	30 208	42 708	30 412	27 795	43 400	4 484
Amount Specific Advance Or Credit Repaid In Period Directors				1 098	59 025	52 727	20 787	31 538	7 272	46 185	3 040
Accumulated Amortisation Impairment Intangible Assets				18 000	18 000	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment				22 647	24 062	25 699	26 925	27 841	28 655	29 268	20 269
Average Number Employees During Period					2	2	2	2	3	2	2
Creditors				68 085	71 374	80 242	66 623	78 499	99 972	37 459	28 652
Creditors Due Within One Year	78 426	54 087	75 035	68 085
Fixed Assets	11 339	8 505	7 545	5 658	6 543	4 906	3 680	2 761	2 447	1 834	1 067
Future Minimum Lease Payments Under Non-cancellable Operating Leases						7 260	5 445
Increase From Depreciation Charge For Year Property Plant Equipment					1 415	1 637	1 226	919	814	610	355
Intangible Assets Gross Cost				18 000	18 000	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000
Net Current Assets Liabilities	11 395	26 103	22 868	38 221	34 962	36 056	33 185	31 400	14 925	28 961	28 037
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors				39 298	32 900	24 104	20 425	40 758	22 068	19 679	21 125
Other Taxation Social Security Payable				27 594	26 334	28 209	24 505	22 603	22 605	7 293	11 820
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				28 305	30 605	30 605	30 605	30 605	31 102	31 102	21 336
Provisions For Liabilities Balance Sheet Subtotal				354	671	435	308	308	308	308	308
Provisions For Liabilities Charges			561	354
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 556
Tangible Fixed Assets Cost Or Valuation	26 749	26 749	28 305
Tangible Fixed Assets Depreciation	15 410	18 244	20 760	22 647
Tangible Fixed Assets Depreciation Charged In Period		2 834	2 516	1 887
Total Additions Including From Business Combinations Property Plant Equipment					2 300				497
Total Assets Less Current Liabilities	22 734	34 608	30 413	43 879	41 505	40 962	36 865	34 161	17 372	30 795	29 104
Trade Creditors Trade Payables				1 193	12 140	27 929	21 693	15 138	5 299	8 517	21 612
Trade Debtors Trade Receivables				315	58	4 601	3 777	551		2 568	1 620
Advances Credits Directors	1 616	1 811	1 027	1 917
Advances Credits Made In Period Directors		208	208
Advances Credits Repaid In Period Directors		13	3 046
Bank Borrowings Overdrafts									50 000	37 459	28 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 354
Disposals Property Plant Equipment											9 766

Company staff

Jordan C.

Role: Director

Appointed: 01 April 2020

Latest update: 28 March 2024

Jordan C.

Role: Secretary

Appointed: 13 October 2015

Latest update: 28 March 2024

Margaret P.

Role: Director

Appointed: 11 June 2003

Latest update: 28 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 June 2003

Resigned: 11 June 2003

Address: London, N1 7JQ

Latest update: 28 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 11 June 2003

Resigned: 11 June 2003

Address: London, N1 7JQ

Latest update: 28 March 2024

Sw Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 11 June 2003

Resigned: 13 October 2015

Address: London, WC2B 5BB, England

Latest update: 28 March 2024

People with significant control

Margaret P.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	Gravesham Borough Council	2	£ 2 031.50
2020-10-14	173703		£ 1 162.50	Woodville Halls - Production Costs
2020-10-14	173703		£ 869.00	Woodville Halls - Production Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

Gravesham Borough Council

£ 2 031.50

2020-10-14

173703

£ 1 162.50

Woodville Halls - Production Costs

2020-10-14

173703

£ 869.00

Woodville Halls - Production Costs

Pineapple Performing Arts School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan C.

Jordan C.

Margaret P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Sw Secretarial Services Ltd

People with significant control

Margaret P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Company's financial transactions

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Pineapple Performing Arts School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan C.

Jordan C.

Margaret P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Sw Secretarial Services Ltd

People with significant control

Margaret P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016