Schtanhaus: The Theatre Company Limited in Bristol, BS8 1JJ

Description

Data updated on: 01-11-2023

Schtanhaus: The Theatre Company Limited can be found at Bristol at 1 Park Mansions. Anyone can look up the firm using the area code - BS8 1JJ. Schtanhaus: The Theatre Company's incorporation dates back to year 2004. This firm is registered under the number 05161656 and its official state is active. The firm's SIC code is 90010 which means Performing arts. Schtanhaus: The Theatre Company Ltd filed its account information for the financial period up to June 30, 2022. The firm's most recent annual confirmation statement was submitted on June 23, 2023.

We have a team of three directors supervising the limited company at the moment, namely Daniel M., Emma S. and Tom M. who have been carrying out the directors responsibilities for sixteen years.

Executives who have control over the firm are as follows: Emma S. owns 1/2 or less of company shares. Tom M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 755	11 266	10 855	10 030	9 919	10 328

Balance Sheet
Current Assets	36 580	18 411	17 960	16 694	17 473	17 845	17 661	12 663	2 476	2 369	2 356	2 343	2 330
Net Assets Liabilities						10 328	5 157	5 071	2 388	2 356	2 343	2 330	2 330
Cash Bank On Hand							17 661	2 663	2 476	2 369	2 356	2 343
Debtors	6 500	19	4 034					10 000
Cash Bank In Hand	30 080	18 392	13 926		17 473	17 845
Net Assets Liabilities Including Pension Asset Liability	16 755	11 266	10 368	10 030	9 919	10 328
Tangible Fixed Assets	1 519	598	299

Capital & Reserves
Called Up Share Capital	21	21	21		21	21
Profit Loss Account Reserve	16 734	11 245	10 834		9 898	10 307
Shareholder Funds	16 755	11 266	10 855	10 030	9 919	10 328

Other Financial Data
Creditors						113	7 404	7 404	88	13	13	13
Net Current Assets Liabilities	15 236	18 411	17 960	17 434	17 323	17 732	12 561	12 475	2 388	2 356	2 343	2 330	2 330
Total Assets Less Current Liabilities	16 755	11 266	17 772	17 434	17 323	17 732	12 561	12 475	2 388	2 356	2 343	2 330	2 330
Trade Creditors Trade Payables							7 404	7 404		13	13	13
Trade Debtors Trade Receivables								10 000
Creditors Due After One Year		7 743	7 404	7 404	7 404	7 404
Creditors Due Within One Year	21 344	7 743	487	392	150	113
Fixed Assets	1 519	598	299
Number Shares Allotted	21	21	21
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 034	1 132
Share Capital Allotted Called Up Paid	21	21	21
Tangible Fixed Assets Cost Or Valuation	7 146	7 146	7 146
Tangible Fixed Assets Depreciation	5 627	6 548	6 847
Tangible Fixed Assets Depreciation Charged In Period		921	299

Company staff

Daniel M.

Role: Director

Appointed: 21 May 2008

Latest update: 14 February 2024

Emma S.

Role: Director

Appointed: 23 June 2004

Latest update: 14 February 2024

Tom M.

Role: Director

Appointed: 23 June 2004

Latest update: 14 February 2024

Daniel M.

Role: Secretary

Appointed: 23 June 2004

Latest update: 14 February 2024

People with significant control

Emma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tom M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 08 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	08 March 2013
Annual Accounts 01 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	01 January 2014
Annual Accounts 01 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	01 January 2015
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 July 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Schtanhaus: The Theatre Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Emma S.

Tom M.

Daniel M.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Emma S.

Tom M.

Accounts Documents

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