Rogue Artists' Studios Cic in Manchester, M11 1WP

Description

Data updated on: 01-11-2023

Rogue Artists' Studios Cic has been prospering on the market for at least eight years. Registered under the number 09978139 in the year 2016, the company is registered at Former Varna Street School Varna Street, Manchester M11 1WP. This business's classified under the NACE and SIC code 90040, that means Operation of arts facilities. 2023-01-31 is the last time when the company accounts were reported.

David G. and Martin N. are the firm's directors and have been doing everything they can to make sure everything is working correctly for eight years.

Martin N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	24 658	51 017	41 086
Current Assets	26 260	51 017	41 086
Debtors	1 602
Net Assets Liabilities	75 310	81 698	83 950
Other Debtors	1 602
Property Plant Equipment	74 021	75 014	70 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	16 801	21 538	26 146
Administrative Expenses	112 967	122 953	155 130
Average Number Employees During Period	2	2	2
Cost Sales		1 323	1 808
Creditors	24 971	44 333	27 542
Fixed Assets	74 021	75 014	70 406
Gross Profit Loss	117 237	98 833	137 435
Increase From Depreciation Charge For Year Property Plant Equipment		4 737	4 608
Net Current Assets Liabilities	1 289	6 684	13 544
Operating Profit Loss	15 070	7 654	3 861
Other Creditors	18 901	38 225	18 367
Other Operating Income	10 800	31 774	21 556
Profit Loss On Ordinary Activities After Tax	12 180	6 388	2 252
Profit Loss On Ordinary Activities Before Tax	15 070	7 654	3 861
Property Plant Equipment Gross Cost	90 822	96 552	96 552
Taxation Social Security Payable	6 070	6 106	9 174
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 890	1 266	1 609
Total Additions Including From Business Combinations Property Plant Equipment		5 730
Total Assets Less Current Liabilities	75 310	81 698	83 950
Trade Creditors Trade Payables		2	1
Turnover Revenue	117 237	100 156	139 243

Company staff

David G.

Role: Director

Appointed: 31 January 2016

Latest update: 28 March 2024

Martin N.

Role: Director

Appointed: 31 January 2016

Latest update: 28 March 2024

People with significant control

Martin N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

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

Rogue Artists' Studios Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Martin N.

People with significant control

Martin N.

Accounts Documents

Company filings

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