Company information:
Comedy Store Limited(The) (No: 01843151)
Address: LEWIS HOUSE, GREAT CHESTERFORD COURT, GREAT CHESTERFORD, ESSEX, CB10 1PF, UNITED KINGDOM
Status: Active
Incorporated: 23-Aug-1984
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 10-Mar-2024
Industry Class: 90030 - Artistic creation
Current Director: RONALD CHARLES WARD ( DOB: Aug-1931 From: Sep-1991 )
Current Director: NATHALIE WARD ( DOB: Jun-1982 From: Jul-2006 )
Current Director: SEBASTIEN WARD ( DOB: Jul-1984 From: Jul-2006 )
Current Director: SEBASTIEN WARD ( DOB: Jul-1984 From: Jul-2006 )
Current Director: CHARLOTTE WARD ( DOB: Apr-1988 From: Jul-2006 )
Current Director: SYLVIE WARD ( DOB: Mar-1954 From: Dec-2011 )
Current Secretary: JONATHAN WARD ( From: Oct-2018 )
Resigned Secretary: PHILIP JOHN NEWTON ( DOB: Jan-1949 From: Sep-1993 To: Oct-2018 )
Resigned Secretary: SYLVIE WARD ( From: Sep-1991 To: Feb-1993 )
Persons of Significant Control:
Mr Ronald Charles Ward, Lewis House Great Chesterford Court, Great Chesterford, Essex, CB10 1PF, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 588,566 | 506,430 | 423,205 | 403,784 | 327,900 | 401,201 | 588566.0,506430.0,423205.0,403784.0,327900.0,401201.0 |
Fixed assets / Property, plant and equipment | 588,565 | 506,429 | 423,204 | 403,783 | 327,899 | 401,200 | 588565.0,506429.0,423204.0,403783.0,327899.0,401200.0 |
Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0 |
Current assets | 3,167,399 | 3,013,128 | 2,572,497 | 1,226,228 | 2,087,577 | 2,215,380 | 3167399.0,3013128.0,2572497.0,1226228.0,2087577.0,2215380.0 |
Current assets / Total inventories | 31,305 | 37,440 | 39,898 | 27,671 | 29,435 | 13,833 | 31305.0,37440.0,39898.0,27671.0,29435.0,13833.0 |
Current assets / Debtors | 327,009 | 277,035 | 402,622 | 500,976 | 632,631 | 476,157 | 327009.0,277035.0,402622.0,500976.0,632631.0,476157.0 |
Current assets / Current asset investments / Investments in group undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0 |
Current assets / Cash at bank and on hand | 2,809,085 | 2,698,653 | 2,129,977 | 697,581 | 1,425,511 | 1,725,390 | 2809085.0,2698653.0,2129977.0,697581.0,1425511.0,1725390.0 |
Net current assets (liabilities) | 2,353,181 | 1,871,236 | 1,600,468 | 678,294 | 1,104,054 | 1,234,837 | 2353181.0,1871236.0,1600468.0,678294.0,1104054.0,1234837.0 |
Total assets less current liabilities | 2,941,747 | 2,377,666 | 2,023,673 | 1,082,078 | 1,431,954 | 1,636,038 | 2941747.0,2377666.0,2023673.0,1082078.0,1431954.0,1636038.0 |
Provisions for liabilities, balance sheet subtotal | 5,440 | 5440.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 2,936,307 | 491,329 | 957,913 | 2936307.0,0.0,0.0,0.0,491329.0,957913.0 | |||
Equity / share capital and reserves | 2,936,307 | 2,377,666 | 2,023,673 | 1,082,078 | 491,329 | 957,913 | 2936307.0,2377666.0,2023673.0,1082078.0,491329.0,957913.0 |