Shrewsbury Folk Festival (UK) Limited in Shrewsbury, SY4 4PJ

Description

Data updated on: 01-11-2023

Shrewsbury Folk Festival (UK) came into being in 2008 as a company enlisted under no 06773602, located at SY4 4PJ Shrewsbury at 12 Woodlands Close. It has been in business for sixteen years and its last known state is active. The enterprise's SIC and NACE codes are 90020 which stands for Support activities to performing arts. 2022-12-31 is the last time when the accounts were filed.

In this particular limited company, all of director's obligations have so far been executed by Sandra S. who was chosen to lead the company on 2008-12-15. For nine years Alan S., had been fulfilling assigned duties for this specific limited company up until the resignation in June 2017.

Sandra S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 988	36 016	40 775	64 243	101 427

Balance Sheet
Cash Bank In Hand	44 326	37 096	48 237	76 762	128 477
Cash Bank On Hand					128 477	35 001	104 606	134 122	238 264	487 393	510 314	461 587
Current Assets	66 911	42 721	164 254	101 448	129 377	44 240	104 977	137 663	243 857	508 525	516 476	470 771
Debtors	22 585	5 625	116 017	24 686	900	9 239	371	3 541	5 593	21 132	6 162	9 184
Other Debtors						5 556	371	3 541	5 593	21 132	6 162	8 932
Property Plant Equipment					5 166	3 926	2 991	3 022	2 285	1 575	1 797	1 858
Tangible Fixed Assets	9 823	8 372	6 293	6 118	5 166
Net Assets Liabilities											443 250	457 222

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	38 888	35 916	40 675	64 143	101 327
Shareholder Funds	38 988	36 016	40 775	64 243	101 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 402	21 642	22 577	23 475	24 212	24 412	24 832	25 338
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors					33 116	2 434	24 202	29 269	33 096	321 990	75 023	14 942
Creditors Due Within One Year	37 746	15 077	129 772	43 323	33 116
Increase From Depreciation Charge For Year Property Plant Equipment						1 240	935	898	737	820	420	506
Net Current Assets Liabilities	29 165	27 644	34 482	58 125	96 261	41 806	80 775	108 394	210 761	186 535	441 453	455 829
Number Shares Allotted		100	100	100	100
Other Creditors					3 912	2 213	11 221	13 408	2 554	318 290	8 190	2 656
Other Taxation Social Security Payable					27 004		11 779	15 861	30 542	3 700	66 833	12 286
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					25 568	25 568	25 568	26 497	26 497	25 987	26 629	27 196
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 012		1 645	690
Tangible Fixed Assets Cost Or Valuation	22 221	23 233	23 233	24 878	25 568
Tangible Fixed Assets Depreciation	12 398	14 861	16 940	18 760	20 402
Tangible Fixed Assets Depreciation Charged In Period		2 463	2 079	1 820	1 642
Total Additions Including From Business Combinations Property Plant Equipment								929		133	642	567
Total Assets Less Current Liabilities	38 988	36 016	40 775	64 243	101 427	45 732	83 766	111 416	213 046	188 110	443 250	457 687
Trade Creditors Trade Payables					2 200	221	1 202
Trade Debtors Trade Receivables					900	3 683						252
Disposals Decrease In Depreciation Impairment Property Plant Equipment										620
Disposals Property Plant Equipment										643
Provisions For Liabilities Balance Sheet Subtotal												465

Company staff

Sandra S.

Role: Director

Appointed: 15 December 2008

Latest update: 4 May 2024

People with significant control

Sandra S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan S.

Notified on 6 April 2016

Ceased on 29 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Shrewsbury Folk Festival (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra S.

Alan S.

People with significant control

Sandra S.

Alan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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