Founded in 2015, Man Alive Entertainment, classified under reg no. 09895534 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for nine years. Its financial year was closed on 30th December and its latest financial statement was filed on 2021-12-31. Since 2015-12-07 Man Alive Entertainment Limited is no longer carrying the name Man Alive Entertainment 2.
The company has one director. Justin G., appointed on 1 December 2015. There are currently no secretaries appointed. As of 29 May 2024, there were 4 ex directors - Varinka W., Jacqueline M. and others listed below. There were no ex secretaries.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 09895534 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th December |
| Company age | 9 years old |
| Account next due date | Thu, 28th Dec 2023 (153 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 01 December 2015
The list of PSCs who own or control the company includes 2 names. As we identified, there is Justin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Fremantlemedia Ltd that entered London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fremantlemedia Ltd
1 Stephen Street, London, W1T 1AL, United Kingdom
| Legal authority | Companies Act 1985 |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Registrar Of Companies |
| Registration number | 00276928 |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Man Alive Entertainment 2 | December 7, 2015 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 305 129 | 114 184 | 7 935 | 427 226 | 417 143 | 197 860 |
| Current Assets | 309 767 | 118 729 | 88 189 | 472 514 | 417 650 | 197 860 |
| Debtors | 80 254 | 45 288 | 507 | |||
| Net Assets Liabilities | -466 193 | -965 561 | -1 003 921 | -706 147 | -908 226 | -1 069 108 |
| Other Debtors | 75 412 | 288 | 507 | |||
| Property Plant Equipment | 8 232 | 12 232 | 8 659 | 7 690 | 7 556 | 8 050 |
| Total Inventories | 4 638 | 4 545 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 058 | 5 630 | 9 203 | 13 426 | 17 852 | 21 755 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 290 | 7 572 | 3 254 | 4 292 | 4 397 | |
| Average Number Employees During Period | 4 | 2 | 2 | 6 | 5 | 5 |
| Bank Overdrafts | 9 527 | |||||
| Creditors | 784 192 | 1 096 522 | 100 736 | 186 318 | 283 399 | 235 295 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 058 | 3 572 | 3 573 | 4 223 | 4 426 | 3 903 |
| Net Current Assets Liabilities | -474 425 | 22 240 | -12 547 | 286 196 | 134 251 | -37 435 |
| Other Creditors | 753 379 | 2 975 | 5 047 | 7 824 | 37 673 | 25 084 |
| Other Taxation Social Security Payable | 2 350 | 16 799 | 78 083 | 106 301 | 223 030 | 191 770 |
| Property Plant Equipment Gross Cost | 10 290 | 17 862 | 17 862 | 21 116 | 25 408 | 29 805 |
| Total Assets Less Current Liabilities | 34 472 | -3 888 | 293 886 | 141 807 | -29 385 | |
| Trade Creditors Trade Payables | 19 774 | 47 043 | 59 538 | 7 859 | 673 | |
| Trade Debtors Trade Receivables | 4 842 | 45 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-14 filed on: 14th, February 2024 |
confirmation statement | Free Download (4 pages) |
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