Sm Comedy Limited in Birtley, DH3 1RS

Description

Data updated on: 01-11-2023

Sm Comedy Limited is categorised as Private Limited Company, located in Applause Accountancy Services Limited, 60 Beamish View in Birtley. The company's zip code DH3 1RS. This company has been registered in year 2010. The firm's reg. no. is 07300868. It is known as Sm Comedy Limited. Moreover the firm also was registered as Sarah Millican up till it was changed fourteen years from now. This firm's SIC and NACE codes are 90010 which stands for Performing arts. Sm Comedy Ltd released its account information for the financial period up to 2022-06-30. The firm's latest confirmation statement was submitted on 2023-07-01.

Given this specific firm's growing number of employees, it was necessary to find extra company leaders: Philip K. and Sarah M. who have been collaborating since 2020-08-21 to promote the success of this specific company. Another limited company has been appointed as one of the secretaries of this company: Applause Accountancy Services Limited.

Previous company's names
Sm Comedy Limited 2010-07-09
Sarah Millican Limited 2010-07-01

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	274 833	1 777 764	1 167 605	1 933 528	608 673	729 536

Balance Sheet
Cash Bank In Hand	418 815	2 389 622	1 169 339	2 547 068	402 886	396 218
Cash Bank On Hand						396 218	735 521	768 733	970 840	515 641	383 179	2 196 420	1 879 014
Current Assets	589 741	2 524 350	1 229 081	2 992 793	681 693	1 487 942	1 284 495	2 520 107	1 870 098	1 396 948	1 496 747	4 118 640	3 213 019
Debtors	170 926	134 728	59 742	445 725	278 807	1 091 724	548 974	1 751 374	899 258	881 307	1 113 568	1 922 220	1 334 005
Net Assets Liabilities						729 536	1 208 905	2 036 243				3 371 827	3 151 727
Net Assets Liabilities Including Pension Asset Liability	274 833	1 777 764	1 167 605	1 933 528	608 673
Other Debtors						651 558	533 867	1 223 001	785 102	877 841	1 088 286	1 683 562	1 334 005
Property Plant Equipment						14 959	15 097	25 476	20 083	15 550	11 718	8 734
Tangible Fixed Assets	18 828	15 062	13 583	9 272	18 998	14 959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	274 733	1 777 664	1 167 505	1 933 428	608 573	729 436
Shareholder Funds	274 833	1 777 764	1 167 605	1 933 528	608 673	729 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 534	15 706	6 358	11 751	16 284	20 116	23 100	25 265
Average Number Employees During Period							3	3	3	2	2	2	2
Creditors						773 365	87 819	509 340	-37 457	-68 053	-12 257	755 547	100 678
Creditors Due Within One Year	333 207	761 141	73 594	1 067 931	92 018	773 365
Debtors Due After One Year				-100 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 481
Disposals Property Plant Equipment								22 469
Increase From Depreciation Charge For Year Property Plant Equipment							5 172	4 133	5 393	4 533	3 832	2 984	2 165
Net Current Assets Liabilities	256 534	1 763 209	1 155 487	1 924 862	589 675	714 577	1 196 676	2 010 767	1 907 555	1 465 001	1 509 004	3 363 093	3 112 341
Number Shares Allotted		100	100	100	100	100
Other Creditors						111 491	48	189 532	15 526	3 617	30 502	207 682	112 731
Other Taxation Social Security Payable						508 092	73 785	132 868	-79 732	-72 733	-62 985	435 152	-21 302
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						25 493	30 803	31 834	31 834	31 834	31 834	31 834	65 078
Provisions For Liabilities Balance Sheet Subtotal							2 868						427
Provisions For Liabilities Charges	529	507	1 465	606
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 735		22 699	1 059
Tangible Fixed Assets Cost Or Valuation	19 819	19 819	21 554	21 554	24 434	25 493
Tangible Fixed Assets Depreciation	991	4 757	7 971	12 282	5 436	10 534
Tangible Fixed Assets Depreciation Charged In Period		3 766	3 214	4 311	4 887	5 098
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 733
Tangible Fixed Assets Disposals					19 819
Total Additions Including From Business Combinations Property Plant Equipment							5 310	23 500					33 244
Total Assets Less Current Liabilities	275 362	1 778 271	1 169 070	1 934 134	608 673	729 536	1 211 773	2 036 243	1 927 638	1 480 551	1 520 722	3 371 827	3 152 154
Trade Creditors Trade Payables						153 782	13 986	186 940	26 749	1 063	20 226	112 713	9 249
Trade Debtors Trade Receivables						440 166	15 107	528 373	114 156	3 466	25 282	238 658
Capital Employed		1 777 764	1 167 605
Fixed Assets	18 828	15 062

Company staff

Philip K.

Role: Director

Appointed: 21 August 2020

Latest update: 19 February 2024

Applause Accountancy Services Limited

Role: Corporate Secretary

Appointed: 01 July 2010

Address: Beamish View, Birtley, DH3 1RS, England

Latest update: 19 February 2024

Sarah M.

Role: Director

Appointed: 01 July 2010

Latest update: 19 February 2024

People with significant control

The companies with significant control over this firm are as follows: Chopsy Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chester Le Street at 60 Beamish View, Birtley, DH3 1RS and was registered as a PSC under the reg no 12868006.

Chopsy Holdings Ltd

Address: C/O Applause Accountancy Services Limited 60 Beamish View, Birtley, Chester Le Street, DH3 1RS, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12868006

Notified on 18 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah M.

Notified on 1 July 2016

Ceased on 18 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 5 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	5 March 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 December 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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11 October 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 October 2013

Sm Comedy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip K.

Applause Accountancy Services Limited

Sarah M.

Valerie M.

People with significant control

Chopsy Holdings Ltd

Sarah M.

Accounts Documents

Company filings

Filing category

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