Scarborough Blues Club Cic in Scarborough, YO11 2SP

Description

Data updated on: 01-11-2023

08771938 is the registration number of Scarborough Blues Club Cic. This firm was registered as a Community Interest Company on 2013-11-12. This firm has been actively competing in this business for 11 years. This firm may be found at 15 Pavilion View 5 Westbourne Road in Scarborough. The headquarters' area code assigned to this location is YO11 2SP. This enterprise's registered with SIC code 90020, that means Support activities to performing arts. The latest financial reports were submitted for the period up to 2021-12-31 and the latest confirmation statement was released on 2022-12-31.

There seems to be a team of two directors supervising the following limited company at the current moment, namely Richard A. and Julian H. who have been doing the directors obligations since 2018-08-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	40 799	47 336	47 106	7 117
Current Assets	40 799	47 336	47 106	7 117
Net Assets Liabilities	-28 511	-20 476	-21 714	-22 362
Property Plant Equipment	4 126	3 301	2 641

Other Financial Data
Accrued Liabilities Deferred Income	35 973	1 459	516	447
Accumulated Depreciation Impairment Property Plant Equipment	7 890	8 715	9 375
Administrative Expenses	11 522	18 792	1 238	648
Average Number Employees During Period	3	3	2	2
Cost Sales	22 985	21 000
Creditors	35 973	38 094	40 727	447
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 375
Disposals Property Plant Equipment				12 016
Fixed Assets	4 126	3 301	2 641
Gross Profit Loss	19 178	26 827
Increase From Depreciation Charge For Year Property Plant Equipment		825	660
Net Current Assets Liabilities	4 826	9 242	6 379	6 670
Operating Profit Loss	7 656	8 035	-1 238	-648
Other Creditors	37 463	36 635	40 211	29 032
Profit Loss On Ordinary Activities After Tax	7 656	8 035	-1 238	-648
Profit Loss On Ordinary Activities Before Tax	7 656	8 035	-1 238	-648
Property Plant Equipment Gross Cost	12 016	12 016	12 016
Total Assets Less Current Liabilities	8 952	12 543	9 020	6 670
Turnover Revenue	42 163	47 827

Company staff

Richard A.

Role: Director

Appointed: 10 August 2018

Latest update: 22 March 2024

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Scarborough Blues Club Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Julian H.

Andrew C.

Donald F.

Olivia C.

Nigel H.

Tariq E.

Accounts Documents

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