Company information:
Opal22 Arts And Ed C.I.C. (No: 10463463)
Address: STUDIO 9 PHOENIX STUDIOS, 253-255 BELGRAVE GATE, LEICESTER, LEICESTERSHIRE, LE1 3HU, ENGLAND
Status: Active
Incorporated: 11-Apr-2016
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Nov-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Any Errored appointment: REBECCA VIALS ( DOB: Jun-1973 From: Feb-2022 To: Sep-2022 )
Current Director: ROBERT ANTHONY LEE ( DOB: Nov-1956 From: Feb-2022 )
Current Director: MICHAEL EDWIN LEWIS ( DOB: Jun-1961 From: Jan-2022 )
Current Director: MAKEDA MCMILLAN ( DOB: Jun-1994 From: Nov-2023 )
Current Director: ANTHONY MINVIELLE ( DOB: Jan-1963 From: Jan-2022 )
Current Director: TARA MARIE MUNROE ( DOB: Aug-1972 From: Nov-2016 )
Current Director: GAIL SAMANTHA MAE PRINGLE ( DOB: Feb-1970 From: Nov-2023 )
Resigned Director: AMINATA KAMARA ( DOB: Jun-1990 From: Feb-2022 To: Sep-2023 )
Resigned Director: TAYLA PARIS YORK ( DOB: Oct-1993 From: Jan-2019 To: Jan-2022 )
Resigned Director: MORGAN MUNROE YORK ( DOB: Oct-1993 From: Jan-2019 To: Jan-2022 )
Persons of Significant Control:
Ms Tara Marie Munroe, Studio 9 Phoenix Studios, 253-255 Belgrave Gate, Leicester, Leicestershire, LE1 3HU, England: Has significant influence or control (Notified: 2016-11-04)
Company Accounts Summary (£)
Item | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 649 | 1,909 | 1,462 | 5,288 | 8,890 | 15,233 | 22,874 | 649.0,0,1909.0,0,1462.0,0,5288.0,0,8890.0,15233.0,22874.0 | ||||
Fixed assets / Property, plant and equipment | 649 | 1,909 | 1,462 | 2,111 | 6,331 | 5,885 | 13,537 | 649.0,0,1909.0,0,1462.0,0,2111.0,0,6331.0,5885.0,13537.0 | ||||
Current assets | 2,554 | 19,484 | 4,636 | 13,426 | 14,505 | 26,755 | 11,244 | 2554.0,0,19484.0,0,4636.0,0,13426.0,0,14505.0,26755.0,11244.0 | ||||
Current assets / Debtors | 350 | 553 | 244 | 3,745 | 475 | 350.0,0,0.0,0,553.0,0,244.0,0,0.0,3745.0,475.0 | ||||||
Current assets / Debtors / Prepayments and accrued income | 350 | 553 | 244 | 350.0,0,0.0,0,553.0,0,244.0,0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 2,204 | 19,484 | 4,083 | 13,182 | 14,505 | 23,010 | 10,769 | 2204.0,0,19484.0,0,4083.0,0,13182.0,0,14505.0,23010.0,10769.0 | ||||
Net current assets (liabilities) | -9,261 | -9,901 | -9,025 | -11,293 | -7,244 | -10,573 | -9,433 | -9261.0,0,-9901.0,0,-9025.0,0,-11293.0,0,-7244.0,-10573.0,-9433.0 | ||||
Total assets less current liabilities | -8,612 | -7,992 | -7,563 | -6,005 | 1,646 | 4,660 | 13,441 | -8612.0,0,-7992.0,0,-7563.0,0,-6005.0,0,1646.0,4660.0,13441.0 | ||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | -363 | -278 | -1,005 | 0.0,0,-363.0,0,-278.0,0,-1005.0,0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | -8,612 | -8,355 | -7,841 | -7,649 | 280 | 1,718 | 10,009 | -8612.0,0,-8355.0,0,-7841.0,0,-7649.0,0,280.0,1718.0,10009.0 | ||||
Equity / share capital and reserves | -8,612 | -8,355 | -7,841 | -7,649 | 280 | 1,718 | 10,009 | -8612.0,0,-8355.0,0,-7841.0,0,-7649.0,0,280.0,1718.0,10009.0 |