The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Vandenberg, Luke Olu James Pompom Brennan
Set Designer born in December 1976Individual (4 offsprings)Officer
2016-04-24 ~ nowOF - Director → CIF 0Mr Luke Olu James Pompom Brennan Vandenberg
Born in December 1976Individual (4 offsprings)Person with significant control 2017-04-23 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Vandenberg, Amy Zing Madeleine Lilian Redmond
Event Director born in June 1981Individual (7 offsprings)Officer 2016-04-24 ~ nowOF - Director → CIF 0Ms Amy Zing Madeleine Lilian Redmond Vandenberg
Born in June 1981Individual (7 offsprings)Person with significant control 2017-04-23 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
MARGATE ARTS CLUB CIC
Standard Industrial Classification
90040 - Operation Of Arts Facilities
Brief company account
Turnover/Revenue
78,240 GBP2023-05-01 ~ 2024-04-30
83,857 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-55,082 GBP2023-05-01 ~ 2024-04-30
-52,208 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
23,158 GBP2023-05-01 ~ 2024-04-30
31,649 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-39,189 GBP2023-05-01 ~ 2024-04-30
-62,159 GBP2022-05-01 ~ 2023-04-30
Other operating income
13,045 GBP2023-05-01 ~ 2024-04-30
17,145 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-2,986 GBP2023-05-01 ~ 2024-04-30
-13,365 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-2,986 GBP2023-05-01 ~ 2024-04-30
-13,365 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
34,315 GBP2024-04-30
39,611 GBP2023-04-30
Fixed Assets
34,315 GBP2024-04-30
39,611 GBP2023-04-30
Total Inventories
3,300 GBP2024-04-30
3,300 GBP2023-04-30
Debtors
1,445 GBP2024-04-30
2,923 GBP2023-04-30
Cash at bank and in hand
2,224 GBP2023-04-30
Current Assets
4,745 GBP2024-04-30
8,447 GBP2023-04-30
Net Current Assets/Liabilities
-9,294 GBP2024-04-30
-11,604 GBP2023-04-30
Total Assets Less Current Liabilities
25,021 GBP2024-04-30
28,007 GBP2023-04-30
Net Assets/Liabilities
25,021 GBP2024-04-30
28,007 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
25,021 GBP2024-04-30
28,007 GBP2023-04-30
Equity
25,021 GBP2024-04-30
28,007 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,711 GBP2024-04-30
7,711 GBP2023-04-30
Tools/Equipment for furniture and fittings
47,742 GBP2024-04-30
46,982 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
55,453 GBP2024-04-30
54,693 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,507 GBP2024-04-30
3,941 GBP2023-04-30
Tools/Equipment for furniture and fittings
16,631 GBP2024-04-30
11,141 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,138 GBP2024-04-30
15,082 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
566 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
5,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,056 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,204 GBP2024-04-30
3,770 GBP2023-04-30
Tools/Equipment for furniture and fittings
31,111 GBP2024-04-30
35,841 GBP2023-04-30
Other types of inventories not specified separately
3,300 GBP2024-04-30
3,300 GBP2023-04-30
Trade Debtors/Trade Receivables
1,080 GBP2024-04-30
2,923 GBP2023-04-30
Other Debtors
365 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,518 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
864 GBP2024-04-30
3,157 GBP2023-04-30
Other Creditors
Amounts falling due within one year
11,657 GBP2024-04-30
16,847 GBP2023-04-30
- Registered number 10143485
MARGATE ARTS CLUB CIC
Info
276 Northdown Road, Margate, Kent CT9 2PTPrivate Company Limited By Guarantee Without Share Capital incorporated on 2016-04-24 (9 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-04-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.