Underneath The Stars Festival C.i.c. in Barnsley, S70 1BH

Description

Data updated on: 01-11-2023

This particular Underneath The Stars Festival C.i.c. firm has been offering its services for 11 years, having started in 2013. Registered under the number 08768538, Underneath The Stars Festival C.i.c is categorised as a Community Interest Company located in 20a Racecommon Road, Barnsley S70 1BH. The firm currently known as Underneath The Stars Festival C.i.c. was known as Under The Stars Festival up till February 19, 2016 when the name was replaced. This firm's SIC and NACE codes are 90010 meaning Performing arts. Underneath The Stars Festival C.i.c. reported its account information for the financial period up to 31st March 2022. The most recent confirmation statement was submitted on 8th November 2022.

Rachel R. and Peter S. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since November 8, 2013.

Previous company's names
Underneath The Stars Festival C.i.c. 2016-02-19
Under The Stars Festival Limited 2013-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		27 999	4 240	1 808
Current Assets	95 541	243 771	246 960	265 916
Debtors	76 810	215 772	242 720	264 108
Net Assets Liabilities		-35 502	-21 988	-41 313
Other Debtors			36 125	45 287
Property Plant Equipment		1 980	2 027	1 890
Cash Bank In Hand	18 731
Net Assets Liabilities Including Pension Asset Liability	-24 866

Capital & Reserves
Profit Loss Account Reserve	-24 866

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 709	7 140
Average Number Employees During Period		1	1	1
Creditors		281 253	270 975	309 119
Fixed Assets		1 980	2 027	1 890
Increase From Depreciation Charge For Year Property Plant Equipment				1 431
Net Current Assets Liabilities	-24 866	-37 482	-24 015	-43 203
Other Creditors			253 225	286 275
Prepayments Accrued Income			4 999	9 532
Property Plant Equipment Gross Cost		1 980	7 736	9 030
Taxation Social Security Payable			2 906	13 742
Total Additions Including From Business Combinations Property Plant Equipment			47	1 294
Total Assets Less Current Liabilities		-35 502	-21 988	-41 313
Trade Creditors Trade Payables		281 253	270 975	9 102
Trade Debtors Trade Receivables		215 772	242 720	209 289
Capital Employed	-24 866
Creditors Due Within One Year	120 407

Company staff

Rachel R.

Role: Director

Appointed: 08 November 2013

Latest update: 28 February 2024

Peter S.

Role: Director

Appointed: 08 November 2013

Latest update: 28 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-11-08
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Underneath The Stars Festival C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel R.

Peter S.

Lauren B.

Joseph R.

Accounts Documents

Company filings

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