Without Walls Consortium Ltd. in Manchester, M15 5RF

Description

Data updated on: 01-11-2023

Without Walls Consortium Ltd. with reg. no. 06231874 has been operating on the market for 17 years. This particular Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) can be reached at Unit 1, 41, Old Birley Street, Manchester and its postal code is M15 5RF. This company's registered with SIC code 90020 meaning Support activities to performing arts. Without Walls Consortium Limited. reported its latest accounts for the period up to 2023-03-31. The company's most recent annual confirmation statement was filed on 2023-04-30.

Regarding to the business, a number of director's tasks have so far been done by Sudeep B., Lesa D., Charlotte B. and 11 other members of the Management Board who might be found within the Company Staff section of this page. Out of these fourteen individuals, Andrew C. has carried on with the business for the longest time, having become one of the many members of officers' team on 2010. What is more, the director's tasks are constantly assisted with by a secretary - Adam C., who was chosen by the business in September 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 810	13 661	16 161	18 163	19 722

Balance Sheet
Cash Bank On Hand					405 247	516 951	377 615	334 363	381 044
Current Assets	296 071	240 947	204 338	668 154	405 247	600 059	502 324	517 610	505 126
Debtors	10 226	61 074		67 260		83 108	124 709	183 247	124 082
Net Assets Liabilities							421 195	441 274	384 499
Other Debtors						71 918		7 099	5 852
Cash Bank In Hand	285 845	179 873	204 338	600 894	405 247

Capital & Reserves
Profit Loss Account Reserve	4 810	13 661	16 161	18 163	19 722
Shareholder Funds	4 810	13 661	16 161	18 163	19 722

Other Financial Data
Accrued Liabilities Deferred Income							20 000	15 000	17 000
Administrative Expenses	692 990	314 149	505 309	467 489	496 688	229 804	393 210	373 018	396 909
Creditors					385 525	579 943	81 129	76 336	120 627
Distribution Costs							720 439	914 186	897 446
Gross Profit Loss				976	51 105	349	1 398 202	1 307 283	1 237 580
Net Current Assets Liabilities	4 810	13 661	16 161	18 163	19 722	20 116	421 195	441 274	384 499
Operating Profit Loss							284 553	20 079	-56 775
Other Creditors					334 395	579 943	60 344	59 552	96 695
Prepayments Accrued Income							113 442	170 148	112 171
Profit Loss On Ordinary Activities After Tax							284 553	20 079	-56 775
Profit Loss On Ordinary Activities Before Tax	4 810	8 851	2 500	1 729	1 559	394	284 553	20 079	-56 775
Total Assets Less Current Liabilities	4 810	13 661	16 161	18 163	19 722	20 116	421 195	441 274	384 499
Trade Creditors Trade Payables					51 130		785	1 784	6 932
Trade Debtors Trade Receivables						11 190	11 267	6 000	6 059
Turnover Revenue					412 000	330 625	1 398 202	1 307 283	1 237 580
Comprehensive Income Expense					1 559	394
Cost Sales				414 024	360 895	330 276
Creditors Due Within One Year	291 261	227 286	188 177	649 991	385 525
Debtors Due Within One Year	10 226	61 074
Other Creditors Due Within One Year	236 863	221 236	163 391	625 003	334 395
Other Operating Income				468 242	447 142
Other Operating Income Format1					447 142	229 849
Profit Loss					1 559	394
Profit Loss For Period	4 810	8 851	2 500	1 729	1 559
Trade Creditors Within One Year	54 398	6 050	24 786	24 988	51 130
Turnover Gross Operating Revenue	697 800	323 000	507 809	415 000	412 000