Satsuma Comedy Limited in London, N11 1GN

Description

Data updated on: 01-11-2023

04634722 is the reg. no. for Satsuma Comedy Limited. It was registered as a Private Limited Company on 2003-01-13. It has been on the market for the last twenty one years. This enterprise may be found at Afe Accountants Limited Building 4, North London Business Park Oakleigh Road South in London. It's postal code assigned is N11 1GN. The enterprise's SIC code is 90010 - Performing arts. Satsuma Comedy Ltd filed its latest accounts for the financial year up to Thursday 31st March 2022. The most recent annual confirmation statement was released on Sunday 8th January 2023.

In order to meet the requirements of its customer base, this particular limited company is continually being taken care of by a number of two directors who are Leslie K. and Jessica K.. Their support has been of cardinal importance to this specific limited company since 2003. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Jessica K. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 571	29 459	39 979	22 712	7 790

Balance Sheet
Cash Bank In Hand	42 467	50 834	62 685	49 266	57 068
Cash Bank On Hand					57 068	35 945
Current Assets	45 467	50 834		49 266	57 292	39 262	39 007	44 323	56 669	25 330	10 567	13 649
Debtors					224	3 317
Property Plant Equipment					1 167	2 246
Stocks Inventory	3 000
Tangible Fixed Assets	2 007	1 506	1 131	1 231	1 167

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 471	29 359	39 879	22 612	7 690
Shareholder Funds	25 571	29 459	39 979	22 712	7 790

Other Financial Data
Amount Specific Advance Or Credit Directors						603	603	13 725	44 510	21 701	1 451	1 276
Amount Specific Advance Or Credit Made In Period Directors								56 634	58 785	44 129	61 159	16 025
Amount Specific Advance Or Credit Repaid In Period Directors								42 306	28 000	66 938	81 409	16 200
Accumulated Depreciation Impairment Property Plant Equipment					3 984	4 733
Average Number Employees During Period						2	1	1	1	1	1	1
Corporation Tax Payable					13 727	12 017
Corporation Tax Recoverable					224
Creditors					50 669	36 330	20 140	13 501	17 915	16 311	10 415	13 664
Creditors Due Within One Year	21 903	22 881	23 837	27 785	50 669
Fixed Assets						2 246	1 526	1 045	718	495	343	317
Increase From Depreciation Charge For Year Property Plant Equipment						749
Net Current Assets Liabilities	23 564	27 953	38 848	21 481	6 623	2 932	18 867	30 822	38 754	9 019	152	-15
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						299
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 151	6 979
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				509	325
Tangible Fixed Assets Cost Or Valuation	4 317	4 317	4 317	4 826	5 151
Tangible Fixed Assets Depreciation	2 310	2 811	3 186	3 595	3 984
Tangible Fixed Assets Depreciation Charged In Period		501	375	409	389
Total Additions Including From Business Combinations Property Plant Equipment						1 828
Total Assets Less Current Liabilities	25 571	29 459	39 979	22 712	7 790	5 178	20 393	31 867	39 472	9 514	495	302
Trade Creditors Trade Payables					3 442
Trade Debtors Trade Receivables						3 317

Company staff

Leslie K.

Role: Director

Appointed: 13 January 2003

Latest update: 12 February 2024

Jessica K.

Role: Director

Appointed: 13 January 2003

Latest update: 12 February 2024

Jessica K.

Role: Secretary

Appointed: 13 January 2003

Latest update: 12 February 2024

People with significant control

Executives who control the firm include: Leslie K. owns 1/2 or less of company shares. Jessica K. owns 1/2 or less of company shares.

Leslie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jessica K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 July 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 April 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
Annual Accounts 14 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 April 2013

Satsuma Comedy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie K.

Jessica K.

Jessica K.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Leslie K.

Jessica K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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