Story Pocket Theatre Ltd in Farnborough, GU14 7LY

Description

Data updated on: 01-11-2023

08521079 is the reg. no. for Story Pocket Theatre Ltd. This company was registered as a Private Limited Company on 2013-05-09. This company has been active in this business for the last eleven years. The firm can be gotten hold of in 269 Farnborough Road in Farnborough. The headquarters' area code assigned to this location is GU14 7LY. The enterprise's Standard Industrial Classification Code is 90010 meaning Performing arts. Story Pocket Theatre Limited released its latest accounts for the financial year up to 2022-04-30. The business latest annual confirmation statement was released on 2023-05-09.

In order to meet the requirements of their clients, this specific firm is consistently guided by a number of three directors who are Mark P., Julia B. and Adam F.. Their outstanding services have been of utmost use to the firm since 2013-05-09.

Mark P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand					4 138	1 466	4 099	7 505	1 475	400	1 723	216
Current Assets	18 904		16 431	16 431	7 354	5 354	6 669	25 303	4 880	6 468	4 386	2 879
Debtors	12 176		4 553	4 553	3 216	3 888	2 570	17 798	3 405	6 068	2 663	2 663
Net Assets Liabilities					-317 995	-502 255	-578 754	-780 190	-828 104	-824 015	-841 272	-845 728
Other Debtors					3 216	3 888	2 570	17 798	3 405	6 068	2 663	2 663
Property Plant Equipment					750	562	421	316	237	178	178	133
Cash Bank In Hand	6 728	6 728	11 878	11 878	4 138
Net Assets Liabilities Including Pension Asset Liability	-34 319	-34 319	-145 553	-145 553	-317 995
Tangible Fixed Assets					750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-34 419	-34 419	-145 653	-145 653	-318 095

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					250	438	579	684	763	822	822	867
Average Number Employees During Period					2	2	2	4	4	2	4	3
Creditors					326 099	508 171	585 844	805 809	833 221	830 661	845 836	848 740
Increase From Depreciation Charge For Year Property Plant Equipment						188	141	105	79	59		45
Net Current Assets Liabilities	-34 319	-34 319	-145 553	-145 553	-318 745	-502 817	-579 175	-780 506	-828 341	-824 193	-841 450	-845 861
Other Creditors					2 181	501 482	581 906	802 031	825 688	829 047	844 588	847 492
Other Taxation Social Security Payable					478	4 991	1 942	1 919	5 686	288
Property Plant Equipment Gross Cost					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Trade Creditors Trade Payables							226		257	78
Capital Employed	-34 319	-34 319	-145 553	-145 553	-317 995
Creditors Due Within One Year	53 223	53 223	161 984	161 984	326 099
Number Shares Allotted				100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100
Tangible Fixed Assets Additions					1 000
Tangible Fixed Assets Cost Or Valuation					1 000
Tangible Fixed Assets Depreciation					250
Tangible Fixed Assets Depreciation Charged In Period					250
Value Shares Allotted Increase Decrease During Period		100

Company staff

Mark P.

Role: Director

Appointed: 09 May 2013

Latest update: 11 January 2024

Julia B.

Role: Director

Appointed: 09 May 2013

Latest update: 11 January 2024

Adam F.

Role: Director

Appointed: 09 May 2013

Latest update: 11 January 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-09
Date Approval Accounts	26 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Story Pocket Theatre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Julia B.

Adam F.

Thomas M.

Alison B.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies