Hornsey Town Hall Arts Centre Limited

Active11025894 Private limited company
Incorporated
23 October 2017 (9 years)
Previously known as
Fec Time + Space (UK) Ltd (until 13 December 2019)
Industry
Operation of arts facilities (90040)
Directors
Jennifer Wendy Chiu
Accounts type
Full
Region
Greater London
Address
Suite 12
Ensign House
Admirals Way
London
E14 9XQ

Filing status

Accounts due
31 December 2024
Last accounts
31 March 2023
Conf. stmt due
5 November 2027
Last conf. stmt
22 October 2026

Officers 3 active

Officer details are public data from the Companies House register.

Chiu, Jennifer Wendy
Director · Appointed 12 January 2024
Chinese
Born March 1983 (43)
Director · Appointed 11 August 2023
British
Born April 1972 (54)
Director · Appointed 23 October 2017
Chinese
Born May 1954 (72)
Officer history (3 former)
2 December 2024
Resigned Read, Piers Daniel as Director
12 January 2024
Appointed Chiu, Jennifer Wendy as Director
12 January 2024
Resigned Hoong, Cheong Thard as Director
11 August 2023
Appointed Poon, Chi Leung as Director
11 August 2023
Resigned Connolly, John Joseph as Director
23 October 2017
Appointed Chiu, David as Director
23 October 2017
Appointed Connolly, John Joseph as Director
23 October 2017
Appointed Hoong, Cheong Thard as Director
23 October 2017
Appointed Read, Piers Daniel as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 23 October 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Corporate
Reg. no. 10195618
Corporate entity · Notified 23 October 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
Corporate
Reg. no. 10448866

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Crouch End Management Limited Owns 75–100% of shares
Hornsey Town Hall Arts Centre Limited This company Owns 50–75% of shares

Financials

Balance sheet as at 31 March 2023 · full accounts

Net Assets
(£1,193,975)
Cash
£3,895
Turnover
£44,330
Profit Before Tax
(£291,581)
Employees
2
Debt Ratio
2326%
Current Ratio
0.0x
Profit Margin
-658%

Trend

Turnover
(£20k) £0 £20k £40k £60k 2020 2021 2023 £34,920 (£4,728) £44,330
Balance sheet detail
2023202120202019
Fixed Assets£32,735£1,044£1,392£1,419
Current Assets£20,911£101,840£63,284£81,049
Debtors£17,016£53,138£58,137£65,801
Cash£3,895£48,702£5,147£15,248
Creditors (< 1 year)£1,247,621£682,637£479,433£279,980
Net Current Assets(£1,226,710)(£580,797)(£416,149)(£198,931)
Net Assets(£1,193,975)(£579,753)(£414,757)(£197,512)
Shareholder Funds(£1,193,975)(£579,753)(£414,757)(£197,512)

Turnover£44,330(£4,728)£34,920
Cost of Sales£12,335£875£1,254
Gross Profit£31,995(£5,603)£33,666
Admin Expenses£323,449£159,392£250,911
Staff Costs£106,617£32,133
Operating Profit(£291,454)(£164,995)(£217,245)
Profit Before Tax(£291,581)(£164,996)(£217,245)
Profit for Period(£291,581)(£164,996)(£217,245)(£197,612)

Filings 36

Show all 36 filings

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