Showroom Theatre Productions Ltd
61 Herries Road G41 4AH Glasgow
Number: SC518654
Incorporation date: 2015-10-26
End of financial year: 31 October
Category: Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)
Status: Active
Showroom Theatre Productions Limited has been prospering in the business for 9 years. Started with registration number SC518654 in the year 2015, it is registered at 61 Herries Road, Glasgow G41 4AH. This firm's principal business activity number is 90010 - Performing arts. October 31, 2022 is the last time company accounts were filed.
Within this company, the full scope of director's responsibilities have so far been done by Callum S. who was formally appointed in 2015.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | |||||||
| Net Worth | 1 994 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 904 | ||||||
| Cash Bank On Hand | 5 904 | 3 091 | 14 575 | 8 292 | 5 386 | 4 379 | 3 418 |
| Current Assets | 6 124 | 3 196 | 14 679 | 8 396 | 5 490 | 4 483 | 3 418 |
| Debtors | 220 | 105 | 104 | 104 | 104 | 104 | |
| Other Debtors | 220 | ||||||
| Property Plant Equipment | 1 478 | 920 | 90 | ||||
| Capital & Reserves | |||||||
| Profit Loss Account Reserve | 1 994 | ||||||
| Shareholder Funds | 1 994 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 739 | 1 569 | 2 399 | 2 489 | 2 489 | ||
| Corporation Tax Payable | 401 | ||||||
| Creditors | 4 130 | 1 616 | 13 934 | 5 380 | 2 477 | 2 802 | 2 710 |
| Creditors Due Within One Year | 4 130 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 739 | 830 | 830 | 90 | |||
| Net Current Assets Liabilities | 1 994 | 1 580 | 745 | 3 016 | 3 013 | 1 681 | 708 |
| Other Creditors | 3 632 | 1 616 | 13 934 | 4 979 | 2 477 | 2 802 | 2 710 |
| Other Taxation Social Security Payable | 498 | ||||||
| Property Plant Equipment Gross Cost | 2 217 | 2 489 | 2 489 | 2 489 | 2 489 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 217 | 272 | |||||
| Total Assets Less Current Liabilities | 1 994 | 3 058 | 1 665 | 3 106 | 3 013 | 1 681 | 708 |
Role: Director
Appointed: 26 October 2015
Latest update: 23 March 2024
Role: Secretary
Appointed: 26 October 2015
Latest update: 23 March 2024
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 08 November 2023 |
| Confirmation statement last made up date | 25 October 2022 |
| Annual Accounts 9 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 26 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 9 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2021 |
| End Date For Period Covered By Report | 31 October 2022 |
(3 pages)
2-1 32 Tassie Street
G41 3QF
Glasgow