Founded in 2016, Wilshire Ventures, classified under reg no. 10258392 is an active company. Currently registered at Solent House SO14 6UY, Southampton the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Julian B., appointed on 13 June 2018. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Abigail G.. There were no ex secretaries.
| Office Address | Solent House |
| Office Address2 | 107a Alma Road |
| Town | Southampton |
| Post code | SO14 6UY |
| Country of origin | United Kingdom |
| Registration Number | 10258392 |
| Date of Incorporation | Thu, 30th Jun 2016 |
| Industry | Motion picture production activities |
| Industry | Motion picture distribution activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 13 June 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Wilshire Entertainment Limited from London, England. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Abigail G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wilshire Entertainment Limited
70 Glentham Road, London, SW13 9JJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | Register Of Companies |
| Registration number | 10594620 |
| Notified on | 13 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abigail G.
| Notified on | 1 July 2016 |
| Ceased on | 13 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 310 | 9 550 | 884 | 121 |
| Current Assets | 1 399 656 | 3 073 709 | 1 138 790 | 642 599 |
| Debtors | 1 399 346 | 3 064 159 | 1 137 906 | 642 478 |
| Net Assets Liabilities | -66 220 | -131 718 | -264 039 | -364 335 |
| Other Debtors | 1 359 215 | 4 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 40 131 | 47 198 | 52 543 | 54 099 |
| Amount Specific Advance Or Credit Made In Period Directors | 40 131 | 7 067 | 5 345 | 1 556 |
| Accrued Liabilities | 1 498 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 13 043 | 15 762 | 17 803 | 18 679 |
| Creditors | 1 058 322 | 1 585 094 | 797 119 | 668 001 |
| Net Current Assets Liabilities | 992 102 | 1 453 376 | 533 080 | 303 666 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 383 113 | 255 | 255 | 216 962 |
| Other Remaining Borrowings | 1 058 322 | 1 585 094 | 797 119 | 668 001 |
| Other Taxation Social Security Payable | 9 308 | 13 573 | 43 804 | 32 483 |
| Par Value Share | 0 | 0 | 0 | 0 |
| Profit Loss | -66 220 | -65 498 | -132 321 | |
| Total Assets Less Current Liabilities | 992 102 | 1 453 376 | 533 080 | 303 666 |
| Amounts Owed By Associates | 3 000 475 | 1 067 138 | 570 614 | |
| Corporation Tax Recoverable | 15 339 | 17 077 | 17 582 | |
| Recoverable Value-added Tax | 1 147 | 1 147 | 178 | |
| Trade Creditors Trade Payables | 2 256 | 3 732 | 1 068 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-05-31 to 2023-05-30 filed on: 23rd, February 2024 |
accounts | Free Download (1 page) |
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