Slapstick Festival Limited in Bristol, BS4 2JB

Description

Data updated on: 01-11-2023

The moment this company was registered is 2011-08-23. Registered under no. 07750430, this company operates as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). You can contact the office of the firm during its opening times under the following address: 96 Somerset Road Upper Knowle, BS4 2JB Bristol. The enterprise's Standard Industrial Classification Code is 90020: Support activities to performing arts. Slapstick Festival Ltd released its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was filed on 2023-08-23.

The company has 1 managing director currently leading this particular company, namely Christopher D. who's been carrying out the director's tasks since 2011-08-23.

Christopher D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 376	3 688	21 249	1 486	17 121	39 749	8 403	22 225
Current Assets	10 101	7 060	26 031	8 259	21 525	42 954	38 187	29 322
Debtors	5 725	3 372	4 782	6 773	4 404	3 205	29 784	7 097
Net Assets Liabilities				-23 262	2 630	6 106	7 123	5 631
Other Debtors	339	695		517			1 500	1 500
Property Plant Equipment			108	640	293	1 890	1 850

Other Financial Data
Accrued Liabilities	2 000	1 000	3 227	3 120	1 676	17 179	12 424	3 415
Accrued Liabilities Deferred Income			5 000		5 000	17 798	17 798	13 862
Accumulated Depreciation Impairment Property Plant Equipment	333	333	387	734	1 081	1 437	2 185	3 072
Additional Provisions Increase From New Provisions Recognised						303	-8	-168
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-425	425		56
Average Number Employees During Period	2	2	1	1	2	2	2	2
Corporation Tax Payable	91		445		320	512	344
Corporation Tax Recoverable		111	111	445	445			181
Creditors	6 469	5 682	21 681	32 161	19 132	38 379	32 563	24 471
Deferred Tax Assets		425
Deferred Tax Liabilities				-122	56	359	351	183
Finance Lease Liabilities Present Value Total				733	293
Increase From Depreciation Charge For Year Property Plant Equipment			54	347	347	356	748	887
Net Current Assets Liabilities	3 632	1 378	4 350	-23 902	2 393	4 575	5 624	4 851
Other Creditors		183	183	5 383	4 509	2
Other Taxation Social Security Payable			4 076
Prepayments		901	111	111	111		124	135
Prepayments Accrued Income			4 500	5 700	3 000		12 029
Property Plant Equipment Gross Cost	333	333	495	1 374	1 374	3 327	4 035
Provisions		-425			56	359	351	183
Provisions For Liabilities Balance Sheet Subtotal					56	359	351	183
Recoverable Value-added Tax		1 240				2 268	4 886
Total Additions Including From Business Combinations Property Plant Equipment			162	879		1 953	708
Total Assets Less Current Liabilities	3 632	1 378	4 458	-23 262	2 686	6 465	7 474	5 814
Trade Creditors Trade Payables	1 122	3 988	2 725	16 832	441	2 368	1 387	3 417
Trade Debtors Trade Receivables	5 386		60		848	937	11 245	5 281

Company staff

Christopher D.

Role: Secretary

Appointed: 23 August 2011

Latest update: 1 December 2023

Christopher D.

Role: Director

Appointed: 23 August 2011

Latest update: 1 December 2023

People with significant control

Christopher D.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Slapstick Festival Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Christopher D.

People with significant control

Christopher D.

Accounts Documents

Company filings

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