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Company information:
The Festivals Company Limited (No: 05642818)
Address: 25 TURBERVILLE PLACE, CARDIFF, CF11 9NX, WALES
Status: Active
Incorporated: 12-Feb-2005
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 16-Dec-2024
Industry Class: 59111 - Motion picture production activities
Current Director: JOHN BERWYN ROWLANDS ( DOB: Sep-1966 From: Dec-2005 )
Current Secretary: GRANT ARTHUR VIDGEN ( From: Dec-2005 )
Persons of Significant Control:
Mr John Berwyn Rowlands, 25 Turberville Place, Cardiff, CF11 9NX, Wales: Ownership of shares – 75% or more (Notified: 2016-12-02)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,659 | 1,659 | 8,809 | 6,607 | 3,609 | 6,804 | 10,770 | 1659.0,1659.0,8809.0,6607.0,3609.0,6804.0,10770.0 |
| Fixed assets / Property, plant and equipment | 1,659 | 1659.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 18,794 | 15,948 | 16,985 | 10,578 | 1,284 | 640 | 2,914 | 18794.0,15948.0,16985.0,10578.0,1284.0,640.0,2914.0 |
| Current assets / Debtors | 18,794 | 18794.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors / Trade debtors / trade receivables | 18,794 | 18794.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Prepayments and accrued income, not expressed within current asset subtotal | 21,070 | 22,563 | 17,337 | 3,403 | 16,607 | 16,600 | 2,483 | 21070.0,22563.0,17337.0,3403.0,16607.0,16600.0,2483.0 |
| Net current assets (liabilities) | 9,881 | 8,291 | 4,780 | 5,698 | 4,039 | 2,186 | 2,600 | 9881.0,8291.0,4780.0,5698.0,4039.0,2186.0,2600.0 |
| Total assets less current liabilities | 11,540 | 9,950 | 13,589 | 12,305 | 7,648 | 8,990 | 13,370 | 11540.0,9950.0,13589.0,12305.0,7648.0,8990.0,13370.0 |
| Net assets (liabilities) | 2,540 | 3,201 | 10,215 | 12,305 | 7,648 | 8,990 | 13,370 | 2540.0,3201.0,10215.0,12305.0,7648.0,8990.0,13370.0 |
| Equity / share capital and reserves | 2,540 | 3,201 | 10,215 | 12,305 | 7,648 | 8,990 | 13,370 | 2540.0,3201.0,10215.0,12305.0,7648.0,8990.0,13370.0 |