Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
17,769 GBP2019-08-31
22,615 GBP2018-08-31
Property, Plant & Equipment
250,576 GBP2019-08-31
255,285 GBP2018-08-31
Fixed Assets
268,345 GBP2019-08-31
277,900 GBP2018-08-31
Total Inventories
7,807 GBP2019-08-31
11,049 GBP2018-08-31
Debtors
95,413 GBP2019-08-31
36,832 GBP2018-08-31
Cash at bank and in hand
1,188,208 GBP2019-08-31
1,198,452 GBP2018-08-31
Current Assets
1,291,428 GBP2019-08-31
1,246,333 GBP2018-08-31
Net Current Assets/Liabilities
591,898 GBP2019-08-31
225,761 GBP2018-08-31
Total Assets Less Current Liabilities
860,243 GBP2019-08-31
503,661 GBP2018-08-31
Creditors
Amounts falling due after one year
-120,721 GBP2019-08-31
-128,355 GBP2018-08-31
Net Assets/Liabilities
739,522 GBP2019-08-31
375,306 GBP2018-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
32,938 GBP2018-09-01 ~ 2019-08-31
28,773 GBP2017-09-01 ~ 2018-08-31
Average Number of Employees
402018-09-01 ~ 2019-08-31
342017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Computer software
24,230 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
141,783 GBP2019-08-31
141,783 GBP2018-08-31
Plant and equipment
1,892 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,865 GBP2019-08-31
17,028 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,837 GBP2018-09-01 ~ 2019-08-31
Plant and equipment
189 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
189 GBP2019-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
121,918 GBP2019-08-31
124,755 GBP2018-08-31
Plant and equipment
1,703 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
167,201 GBP2019-08-31
143,735 GBP2018-08-31
Computers
7,690 GBP2019-08-31
4,819 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
390,729 GBP2019-08-31
362,500 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
96,221 GBP2019-08-31
75,063 GBP2018-08-31
Computers
2,274 GBP2019-08-31
736 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,153 GBP2019-08-31
107,215 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,158 GBP2018-09-01 ~ 2019-08-31
Computers
1,538 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,938 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
70,980 GBP2019-08-31
68,672 GBP2018-08-31
Computers
5,416 GBP2019-08-31
4,083 GBP2018-08-31
Merchandise
7,807 GBP2019-08-31
11,049 GBP2018-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,025 GBP2019-08-31
Other Debtors
Amounts falling due within one year
81,388 GBP2019-08-31
36,832 GBP2018-08-31
Debtors
Amounts falling due within one year
95,413 GBP2019-08-31
36,832 GBP2018-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,991 GBP2019-08-31
9,811 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,597 GBP2019-08-31
73,388 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,206 GBP2019-08-31
10,568 GBP2018-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
120,721 GBP2019-08-31
128,355 GBP2018-08-31
Creditors
-699,530 GBP2019-08-31
-1,020,572 GBP2018-08-31
THE KINGS THEATRE TRUST LIMITED
InfoRegistered number 03983443The Kings Theatre, Albert Road, Southsea, Hampshire PO5 2QJ
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2000-04-28 (25 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-11
CIF 0THE KINGS THEATRE TRUST LIMITED
SRegistered number 03983443
The Kings Theatre, Albert Road, Southsea, Hampshire, England, PO5 2QJ
Companies Act 2006 in Paul Woolf, England And Wales
CIF 1 THE KINGS THEATRE TRUST LIMITED
SRegistered number 03983443
The Kings Theatre, Albert Road, Southsea, Hampshire, United Kingdom, PO5 2QJ
Private Company Limited By Guarantee in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3