Showtime Presentations Limited in Sutton In Ashfield, NG17 1NA

Description

Data updated on: 01-11-2023

Showtime Presentations is a firm registered at NG17 1NA Sutton In Ashfield at 7 Brandon Walk. The firm has been registered in year 2001 and is established under the registration number 04204186. The firm has been on the British market for 23 years now and company official state is active - proposal to strike off. This firm's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Showtime Presentations Ltd released its account information for the period up to Thu, 30th Apr 2020. Its most recent annual confirmation statement was submitted on Sun, 24th Apr 2022.

According to this specific company's executives data, since 2001 there have been two directors: Steven G. and Mark D..

Executives with significant control over the firm are: Mark D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-54 572	-68 119	-80 842	-99 028	-93 967	-86 328	-76 038

Balance Sheet
Cash Bank In Hand	233	701
Current Assets	15 985	12 102	12 177	8 631	7 121	800	800	2 212	800	800
Debtors	12 892	8 261	9 817	5 791	6 521
Net Assets Liabilities Including Pension Asset Liability	-54 572	-68 119	-80 842	-99 028	-93 967	-86 328	-76 038
Stocks Inventory	2 860	3 140	2 360	2 840	600	800
Tangible Fixed Assets	44 024	42 297	28 685	21 889	14 298	12 511
Net Assets Liabilities							76 038	51 430	60 223	70 688

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-54 576	-68 123	-80 846	-99 032	-93 971	-86 332
Shareholder Funds	-54 572	-68 119	-80 842	-99 028	-93 967	-86 328	-76 038

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	114 581	122 518
Fixed Assets	44 024	42 297	28 685	21 889	14 298	12 511	7 241	13 295	23 702	18 013
Net Current Assets Liabilities	-98 596	-110 416	-109 527	-120 917	-74 034	-64 967	-66 775	53 296	67 460	78 144
Tangible Fixed Assets Additions		12 372		500		5 108
Tangible Fixed Assets Cost Or Valuation	147 165	159 537	152 337	152 837	140 028	145 136
Tangible Fixed Assets Depreciation	103 141	117 240	123 652	130 948	125 730	132 625
Tangible Fixed Assets Depreciation Charge For Period		14 099
Total Assets Less Current Liabilities	-54 572	-68 119	-80 842	-99 028	-59 736	-52 456	-59 534	40 001	43 758	60 131
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 708	1 905	1 960	2 875
Average Number Employees During Period									2	2
Creditors							67 575	55 508	68 260	78 944
Accruals Deferred Income						2 200	2 708
Creditors Due After One Year					34 231	31 672	13 796
Creditors Due Within One Year		122 518	121 704	129 548	81 155	67 967	67 575
Number Shares Allotted						4
Par Value Share						1
Share Capital Allotted Called Up Paid					4	4
Tangible Fixed Assets Depreciation Charged In Period			9 562	7 296		6 895
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 150
Tangible Fixed Assets Disposals			7 200

Company staff

Steven G.

Role: Secretary

Appointed: 01 December 2003

Latest update: 13 March 2024

Steven G.

Role: Director

Appointed: 24 April 2001

Latest update: 13 March 2024

Mark D.

Role: Director

Appointed: 24 April 2001

Latest update: 13 March 2024

Richard L.

Role: Director

Appointed: 24 April 2001

Resigned: 01 December 2003

Latest update: 13 March 2024

Cfl Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 April 2001

Resigned: 24 April 2001

Address: Cardiff, CF14 3LX

Latest update: 13 March 2024

Paul A.

Role: Director

Appointed: 24 April 2001

Resigned: 01 December 2003

Latest update: 13 March 2024

Cfl Directors Limited

Role: Corporate Nominee Director

Appointed: 24 April 2001

Resigned: 24 April 2001

Address: Cardiff, CF14 3LX

Latest update: 13 March 2024

Richard L.

Role: Secretary

Appointed: 24 April 2001

Resigned: 01 December 2003

Latest update: 13 March 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	30 April 2020
Confirmation statement next due date	08 May 2023
Confirmation statement last made up date	24 April 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30

Showtime Presentations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Steven G.

Mark D.

Richard L.

Cfl Secretaries Limited

Paul A.

Cfl Directors Limited

Richard L.

People with significant control

Mark D.

Steven G.

Accounts Documents

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