Presumed Innocent Show Limited in Derby, DE21 7EH

Description

Data updated on: 01-11-2023

Presumed Innocent Show Limited with Companies House Reg No. 07461552 has been operating on the market for 14 years. This particular Private Limited Company can be reached at 33 Hamilton Road, Spondon in Derby and their postal code is DE21 7EH. The company's SIC code is 93290 which means Other amusement and recreation activities n.e.c.. Presumed Innocent Show Ltd filed its account information for the financial period up to Saturday 31st December 2022. The company's most recent confirmation statement was submitted on Saturday 3rd December 2022.

Regarding this particular limited company, just about all of director's obligations have so far been fulfilled by Leanne P. who was assigned this position 14 years ago. Since 2010 Graham P., had been fulfilling assigned duties for this specific limited company up to the moment of the resignation in 2014.

Leanne P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 839	-1 975	-8 968	-4 245	-3 829	-3 248	-4 662

Balance Sheet
Cash Bank On Hand								614
Current Assets	4 875	3 000	3 465	3 004	3 141	4 047	3 000	3 614	3 093	3 078	3 078	3 121	5 725
Net Assets Liabilities							-4 662	-4 077	-4 598	-10 171	-9 240	-5 270	-8 541
Property Plant Equipment							71
Total Inventories							3 000	3 000
Cash Bank In Hand	1 130		316	4	141	1 047
Debtors	745		149
Net Assets Liabilities Including Pension Asset Liability	-1 839	-1 975	-8 968	-4 245	-3 829	-3 248	-4 662
Other Debtors	20		149
Stocks Inventory	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	2 437	1 828	1 371	1 046	721	396	71
Trade Debtors	725

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 939	-2 075	-9 068	-4 345	-3 929
Shareholder Funds	-1 839	-1 975	-8 968	-4 245	-3 829	-3 248	-4 662

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 179	3 250
Average Number Employees During Period									1		1	1	1
Creditors							7 691	7 691	7 691	13 249	12 318	8 391	14 266
Fixed Assets	2 437	1 828	1 371	1 046	721	396	71
Increase From Depreciation Charge For Year Property Plant Equipment								71
Net Current Assets Liabilities	-4 276	-3 803	-10 339	-5 291	-4 550	-3 644	-4 733	-4 077	-4 598	-10 171	-9 240	-5 270	-8 541
Other Operating Expenses Format2										6 504	6 706	7 626	10 766
Profit Loss								585	-521	-5 573	931	3 970	699
Property Plant Equipment Gross Cost							3 250	3 250
Raw Materials Consumables Used								43 796	28 546	1 350	6 251	10 312	21 874
Total Assets Less Current Liabilities	-1 839	-1 975	-8 968	-4 245	-3 829	-3 248	-4 662	-4 077	-4 598	-10 171	-9 240	-5 270	-8 541
Turnover Revenue								44 381	28 025	2 281	13 888	21 908	33 339
Creditors Due Within One Year	9 151	6 803	13 804	8 295	7 691	7 691	7 733
Number Shares Allotted			100	100	100
Par Value Share		1	1	1	1
Finished Goods Goods For Resale	3 000	3 000	3 000
Other Creditors Due Within One Year	9 151	6 803	13 804
Profit Loss For Period			-6 993
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Capital Authorised	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 250	3 250	3 250	3 250	3 250	3 250	3 250
Tangible Fixed Assets Depreciation	813	1 422	1 879	2 204	2 529	2 854	3 179
Tangible Fixed Assets Depreciation Charged In Period		609	457	325	325		325

Company staff

Leanne P.

Role: Director

Appointed: 06 December 2010

Latest update: 6 April 2024

People with significant control

Leanne P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 2013-03-19
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2013-03-19
Annual Accounts 2014-08-07
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2014-08-07
Annual Accounts 06 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	06 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 April 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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 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	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 15 January 2018
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	15 January 2018

Presumed Innocent Show Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne P.

Graham P.

People with significant control

Leanne P.

Accounts Documents

Company filings

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