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 3
  • 1
    Johnson, Luke Oliver
    Businessman born in February 1962
    Individual (70 offsprings)
    Officer
    2014-02-04 ~ now
    OF - director → CIF 0
  • 2
    Burdett-coutts, William Walter
    Self Employed born in February 1955
    Individual (23 offsprings)
    Officer
    2013-11-26 ~ now
    OF - director → CIF 0
  • 3
    1 Cambuslang Court, Cambuslang, Glasgow, Strathclyde, United Kingdom
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    54,328 GBP2024-05-31
    Person with significant control
    2021-10-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Luke Oliver Johnson
    Born in February 1962
    Individual (70 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-10-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr William Walter Burdett-coutts
    Born in February 1955
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-10-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Hornsby, Guy Philip
    Individual (7 offsprings)
    Officer
    2013-11-26 ~ 2020-06-03
    OF - secretary → CIF 0
parent relation
Company in focus

ASSEMBLY FESTIVAL LIMITED

Standard Industrial Classification
90040 - Operation Of Arts Facilities
Brief company account
Property, Plant & Equipment
1,322,158 GBP2023-11-29
415,050 GBP2022-11-30
Total Inventories
1,385 GBP2022-11-30
Debtors
1,759,346 GBP2023-11-29
3,789,877 GBP2022-11-30
Cash at bank and in hand
1,075,740 GBP2023-11-29
1,033,905 GBP2022-11-30
Current Assets
2,835,086 GBP2023-11-29
4,825,167 GBP2022-11-30
Creditors
Current
2,867,468 GBP2023-11-29
4,426,416 GBP2022-11-30
Net Current Assets/Liabilities
-32,382 GBP2023-11-29
398,751 GBP2022-11-30
Total Assets Less Current Liabilities
1,289,776 GBP2023-11-29
813,801 GBP2022-11-30
Net Assets/Liabilities
612,731 GBP2023-11-29
-369,924 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-29
100 GBP2022-11-30
Share premium
299,970 GBP2023-11-29
299,970 GBP2022-11-30
Revaluation reserve
929,395 GBP2023-11-29
Retained earnings (accumulated losses)
-616,734 GBP2023-11-29
-669,994 GBP2022-11-30
Equity
612,731 GBP2023-11-29
-369,924 GBP2022-11-30
Average Number of Employees
1502022-12-01 ~ 2023-11-29
1732021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,400 GBP2023-11-29
145,054 GBP2022-11-30
Furniture and fittings
1,135,831 GBP2023-11-29
1,166,186 GBP2022-11-30
Computers
22,552 GBP2023-11-29
22,552 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,593,076 GBP2023-11-29
1,646,085 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,712 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Disposals
-9,712 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-88,435 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,006 GBP2022-11-30
Furniture and fittings
909,594 GBP2022-11-30
Computers
21,084 GBP2023-11-29
18,060 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,918 GBP2023-11-29
1,231,035 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,024 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,483 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,769 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,769 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment
Plant and equipment
122,400 GBP2023-11-29
29,048 GBP2022-11-30
Furniture and fittings
1,135,831 GBP2023-11-29
256,592 GBP2022-11-30
Computers
1,468 GBP2023-11-29
4,492 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
787,527 GBP2023-11-29
1,495,971 GBP2022-11-30
Other Debtors
Current
868,099 GBP2023-11-29
1,453,796 GBP2022-11-30
Prepayments/Accrued Income
Current
56,720 GBP2023-11-29
290,647 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,759,346 GBP2023-11-29
3,312,414 GBP2022-11-30
Other Debtors
Non-current
477,463 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
380,004 GBP2023-11-29
380,004 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
113,292 GBP2023-11-29
116,942 GBP2022-11-30
Trade Creditors/Trade Payables
Current
510,387 GBP2023-11-29
904,326 GBP2022-11-30
Other Taxation & Social Security Payable
Current
179,653 GBP2023-11-29
113,182 GBP2022-11-30
Other Creditors
Current
1,135,434 GBP2023-11-29
2,426,639 GBP2022-11-30
Accrued Liabilities
Current
47,054 GBP2023-11-29
82,265 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
380,004 GBP2023-11-29
380,004 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
12,058 GBP2023-11-29
114,333 GBP2022-11-30
Bank Borrowings
Secured
1,044,991 GBP2023-11-29
1,424,995 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,401 GBP2022-11-30
Related profiles found in government register
  • ASSEMBLY FESTIVAL LIMITED
    Info
    Registered number SC464585
    2 Roxburgh Place, Edinburgh EH8 9SU
    Private Limited Company incorporated on 2013-11-26 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    CIF 0
  • ASSEMBLY FESTIVAL LIMITED
    S
    Registered number Sc464585
    2, Roxburgh Place, Edinburgh, Scotland, EH8 9SU
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 2 Roxburgh Place, Edinburgh, Scotland
    Corporate (6 parents)
    Equity (Company account)
    -407,406 GBP2024-03-31
    Person with significant control
    2022-08-02 ~ 2022-08-02
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.