Rough Magicke Drama Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

08495440 is a registration number of Rough Magicke Drama Limited. The company was registered as a Private Limited Company on Thu, 18th Apr 2013. The company has been in this business for 11 years. This business can be reached at 2 Tower House in Hoddesdon. It's zip code assigned to this location is EN11 8UR. This business's SIC code is 85520 and their NACE code stands for Cultural education. 2022-03-31 is the last time the company accounts were filed.

At present, this particular firm is managed by just one director: Joanna O., who was assigned to lead the company on Thu, 18th Apr 2013.

Joanna O. is the individual with significant control over 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	64 914	58 180	110 234	112 238	179 842	183 968	207 269
Current Assets		58 180	119 894	127 590	186 774	192 503	218 994
Debtors			9 660	15 352	6 932	8 535	11 725
Property Plant Equipment			1 000	2 315	3 070	39 700	29 775
Net Assets Liabilities					56 070	92 883	101 091
Other Debtors						1 033	493

Other Financial Data
Accrued Liabilities	1 290	1 349	7 122	10 855	6 235	10 098
Accumulated Depreciation Impairment Property Plant Equipment			325	1 097	1 876	15 110	25 035
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	7 607	11 415	17 564	5 876	14 486	11 754
Creditors	19 343	15 971	62 928	93 131	133 774	132 411	142 496
Increase From Depreciation Charge For Year Property Plant Equipment			325	772	1 024	13 234	9 925
Net Current Assets Liabilities	45 571	42 209	56 966	34 459	53 000	60 092	76 498
Number Shares Issued Fully Paid		1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1
Payments Received On Account		2 935	23 160	61 973	80 343	79 914	96 103
Property Plant Equipment Gross Cost			1 325	3 412	4 946	54 810
Total Additions Including From Business Combinations Property Plant Equipment			1 325	2 087	2 509	49 864
Total Assets Less Current Liabilities	45 571	42 209	57 966	36 774	56 070	99 792	106 273
Trade Debtors Trade Receivables			9 660	15 352	6 932	7 502	11 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment					245
Disposals Property Plant Equipment					975
Other Creditors						20 838	10 694
Other Taxation Social Security Payable						31 659	35 699
Prepayments						1 033
Provisions For Liabilities Balance Sheet Subtotal						6 909	5 182

Company staff

Joanna O.

Role: Director

Appointed: 18 April 2013

Latest update: 20 March 2024

People with significant control

Joanna O.

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	02 May 2024
Confirmation statement last made up date	18 April 2023

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

Rough Magicke Drama Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna O.

People with significant control

Joanna O.

Accounts Documents

Company filings

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