The Old Market Limited in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

The firm is known under the name of The Old Market Limited. The firm was originally established thirteen years ago and was registered under 07594974 as its registration number. This registered office of the firm is situated in Hove. You may find them at Europa House, Goldstone Villas. The enterprise's declared SIC number is 90020 and their NACE code stands for Support activities to performing arts. The company's latest filed accounts documents were submitted for the period up to 2021/12/31 and the latest annual confirmation statement was filed on 2023/04/07.

2 transactions have been registered in 2014 with a sum total of £2,000. In 2012 there were less transactions (exactly 1) that added up to £417. The Council conducted 1 transaction in 2011, this added up to £950. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 4 transactions and issued invoices for £3,367. Cooperation with the Brighton & Hove City council covered the following areas: Training, Print Stat & Gen Office Exps and Miscellaneous Expenses.

Currently, the directors officially appointed by the business are: Loretta M. assigned to lead the company in 2011 in April, William C. assigned to lead the company in 2011 in April and Stephen M. assigned to lead the company in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	141 948	168 938	222 243	443 367	410 335	353 277
Current Assets	272 276	311 844	355 875	522 248	499 873	490 565
Debtors	119 596	130 949	121 580	75 295	83 319	126 432
Other Debtors		69 169	56 701	41 791	16 637	69 660
Property Plant Equipment	21 096	14 520	12 623	30 021	30 811	69 121
Total Inventories	10 732	11 957	12 052	3 586	6 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	28 722	37 194	42 871	53 128	64 653	83 104
Amounts Owed To Group Undertakings	720 611	1 026 048	143 044	224 820	40 696
Average Number Employees During Period		26	25	23	14	30
Creditors	1 079 944	1 259 685	464 056	586 376	299 296	406 058
Future Minimum Lease Payments Under Non-cancellable Operating Leases		31 667	11 667	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 472	5 677	10 257	11 525	18 451
Net Current Assets Liabilities	-807 668	-947 841	-108 181	-64 128	200 577	84 507
Other Creditors	229 284	131 638	130 211	253 068	100 435	134 603
Other Taxation Social Security Payable	36 479	13 842	9 709	3 301	3 696	22 650
Property Plant Equipment Gross Cost	49 818	51 714	55 494	83 149	95 464	152 225
Total Additions Including From Business Combinations Property Plant Equipment		1 896	3 780	27 655	12 315	56 761
Total Assets Less Current Liabilities	-786 572	-933 321	-95 558	-34 107	231 388	153 628
Trade Creditors Trade Payables	93 570	88 157	181 092	105 187	154 469	248 805
Trade Debtors Trade Receivables	68 164	61 780	64 879	33 504	66 682	56 772

Company staff

Loretta M.

Role: Director

Appointed: 07 April 2011

Latest update: 20 April 2024

William C.

Role: Director

Appointed: 07 April 2011

Latest update: 20 April 2024

Stephen M.

Role: Director

Appointed: 07 April 2011

Latest update: 20 April 2024

People with significant control

The companies that control this firm are as follows: Yes No Productions Limited owns over 3/4 of company shares. This business can be reached in Hove at Goldstone Villas, BN3 3RQ and was registered as a PSC under the registration number 02660520.

Yes No Productions Limited

Address: Europa House Goldstone Villas, Hove, BN3 3RQ, England

Legal authority Companies Act 2006

Legal form Private Limied Company

Country registered England

Place registered England And Wales Companies Registry

Registration number 02660520

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	2	£ 2 000.00
2014-07-16	PAY00680250		£ 1 750.00	Training
2014-06-25	PAY00674320		£ 250.00	Print Stat & Gen Office Exps
2012	Brighton & Hove City	1	£ 416.67
2012-11-28	PAY00525878		£ 416.67	Miscellaneous Expenses
2011	Brighton & Hove City	1	£ 950.00
2011-10-26	PAY00425506		£ 950.00	Miscellaneous Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 2 000.00

2014-07-16

PAY00680250

£ 1 750.00

Training

2014-06-25

PAY00674320

£ 250.00

Print Stat & Gen Office Exps

2012

Brighton & Hove City

£ 416.67

2012-11-28

PAY00525878

£ 416.67

Miscellaneous Expenses

2011

Brighton & Hove City

£ 950.00

2011-10-26

PAY00425506

£ 950.00

Miscellaneous Expenses

The Old Market Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loretta M.

William C.

Stephen M.

People with significant control

Yes No Productions Limited

Accounts Documents

Company filings

Filing category

Company's financial transactions

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