Founded in 2011, Built 4 Entertainment, classified under reg no. 07569414 is an active company. Currently registered at 37 Park Avenue L34 2QY, Prescot the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Craig P., appointed on 18 March 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Park Avenue |
Office Address2 | Eccleston Park |
Town | Prescot |
Post code | L34 2QY |
Country of origin | United Kingdom |
Registration Number | 07569414 |
Date of Incorporation | Fri, 18th Mar 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Craig P. The abovementioned PSC and has 75,01-100% shares.
Craig P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 955 | 14 156 | 12 386 | 4 679 | 10 434 | 117 766 | 12 777 |
Current Assets | 103 938 | 124 864 | 132 032 | 94 905 | 125 611 | 159 119 | 31 916 |
Debtors | 101 983 | 110 708 | 119 646 | 90 226 | 115 177 | 41 353 | 19 139 |
Net Assets Liabilities | 67 017 | 78 528 | 86 007 | 63 423 | 97 609 | 121 976 | 135 909 |
Other Debtors | 75 798 | 55 239 | 57 965 | 31 441 | 35 000 | 11 139 | |
Property Plant Equipment | 6 711 | 4 502 | 3 169 | 61 247 | 78 396 | 73 882 | 60 800 |
Other | |||||||
Version Production Software | 2 022 | 2 023 | |||||
Accrued Liabilities | 3 000 | 3 000 | 800 | 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 25 065 | 26 398 | 27 071 | 40 206 | 57 908 | 75 906 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 134 302 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 58 751 | 13 188 | 4 916 | ||||
Amounts Owed By Group Undertakings Participating Interests | 51 040 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 4 465 | ||||||
Creditors | 42 752 | 50 287 | 48 851 | 54 227 | 15 021 | 34 613 | 27 020 |
Finance Lease Liabilities Present Value Total | 54 227 | 10 121 | 8 695 | 8 857 | |||
Fixed Assets | 6 711 | 4 502 | 3 169 | 61 247 | 73 882 | 195 102 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 209 | 1 333 | 673 | 17 702 | 17 998 | ||
Investment Property | 134 302 | ||||||
Net Current Assets Liabilities | 61 186 | 74 577 | 83 181 | 67 879 | 110 590 | 124 506 | 4 896 |
Other Creditors | 10 826 | 7 266 | 36 000 | 5 817 | 24 507 | ||
Property Plant Equipment Gross Cost | 29 567 | 29 567 | 29 567 | 88 318 | 118 602 | 131 790 | 136 706 |
Recoverable Value-added Tax | 1 677 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 880 | 551 | 343 | 11 476 | 14 895 | 14 054 | 11 552 |
Taxation Social Security Payable | 3 175 | 11 862 | 11 328 | ||||
Total Assets Less Current Liabilities | 67 897 | 79 079 | 86 350 | 129 126 | 188 986 | 198 388 | 199 998 |
Trade Creditors Trade Payables | 5 652 | 2 560 | 8 495 | 15 197 | 925 | ||
Trade Debtors Trade Receivables | 25 389 | 50 187 | 57 043 | 54 014 | 27 460 | 41 353 | 8 000 |
Value-added Tax Payable | 7 439 | 2 370 | |||||
Accrued Liabilities Deferred Income | 3 000 | 3 000 | 3 000 | ||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 22 856 | ||||||
Corporation Tax Payable | 1 900 | 20 900 | 14 658 | ||||
Deferred Tax Liabilities | 551 | 343 | 11 476 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -208 | 11 133 | |||||
Net Deferred Tax Liability Asset | 551 | 343 | 11 476 | ||||
Nominal Value Allotted Share Capital | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | ||||||
Other Taxation Social Security Payable | 21 374 | 16 561 | 22 698 | 897 | |||
Par Value Share | 1 | ||||||
Prepayments | 4 638 | 4 771 | |||||
Prepayments Accrued Income | 796 | 5 282 | 4 638 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 551 | 343 | 11 476 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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