0151 Entertainments Limited is a private limited company situated at 6 Signal Works Road, Fazakerly, Liverpool L9 9EX. Its total net worth is valued to be 1459 pounds, and the fixed assets that belong to the company come to 24866 pounds. Incorporated on 2009-09-28, this 15-year-old company is run by 2 directors and 1 secretary.
Director Denise C., appointed on 28 September 2009. Director Steven C., appointed on 28 September 2009.
As far as secretaries are concerned, we can mention: Denise C., appointed on 28 September 2009.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2023-10-12 and the date for the following filing is 2024-10-26. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 6 Signal Works Road |
Office Address2 | Fazakerly |
Town | Liverpool |
Post code | L9 9EX |
Country of origin | United Kingdom |
Registration Number | 07031636 |
Date of Incorporation | Mon, 28th Sep 2009 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (357 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Secretary
Appointed: 28 September 2009
Position: Director
Appointed: 28 September 2009
Position: Director
Appointed: 28 September 2009
The list of PSCs that own or control the company includes 1 name. As we found, there is Steven C. The abovementioned PSC and has 25-50% shares.
Steven C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 459 | 4 958 | 9 134 | ||||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 15 160 | 26 088 | 29 301 | 18 802 | |||||||||
Current Assets | 3 070 | 32 532 | 31 386 | 15 977 | 26 088 | 29 701 | 20 002 | 4 866 | 33 050 | 28 874 | 47 083 | ||
Debtors | 2 581 | 400 | 1 200 | ||||||||||
Net Assets Liabilities | 893 | 372 | 164 | 1 263 | -4 530 | 1 305 | 14 094 | 34 184 | |||||
Other Debtors | 2 581 | 1 200 | |||||||||||
Property Plant Equipment | 29 704 | 23 694 | 20 844 | 16 844 | |||||||||
Cash Bank In Hand | 3 070 | 32 532 | 28 805 | 15 977 | 4 889 | 15 160 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 459 | 4 958 | 9 134 | 11 772 | 674 | 893 | |||||||
Tangible Fixed Assets | 24 866 | 21 105 | 19 880 | 20 610 | 27 100 | 29 704 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 457 | 4 956 | 9 132 | 11 770 | 672 | 891 | |||||||
Shareholder Funds | 1 459 | 4 958 | 9 134 | ||||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 933 | 933 | 933 | 3 183 | 11 183 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 206 | 28 216 | 35 716 | 43 216 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 650 | 3 500 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | 43 971 | 49 410 | 50 381 | 34 650 | 21 557 | 40 406 | 19 191 | 7 310 | |||||
Fixed Assets | 24 866 | 21 105 | 19 880 | 16 844 | 13 094 | 9 594 | 7 594 | 5 594 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 010 | 7 500 | 7 500 | ||||||||||
Net Current Assets Liabilities | 3 070 | 29 922 | 31 386 | -8 838 | -26 426 | -28 811 | -23 322 | -20 680 | -15 581 | -16 691 | -7 356 | 9 683 | 39 773 |
Other Creditors | 41 424 | 45 572 | 47 480 | 33 341 | |||||||||
Property Plant Equipment Gross Cost | 51 910 | 51 910 | 56 560 | 60 060 | |||||||||
Taxation Social Security Payable | 2 547 | 3 838 | 2 901 | 2 242 | |||||||||
Total Assets Less Current Liabilities | 27 936 | 51 027 | 51 266 | 2 196 | -3 597 | 2 238 | 17 277 | 45 367 | |||||
Trade Debtors Trade Receivables | 400 | ||||||||||||
Capital Employed | 9 134 | 11 772 | 674 | 893 | |||||||||
Creditors Due After One Year | 26 477 | 46 069 | 42 132 | ||||||||||
Creditors Due Within One Year | 2 610 | 42 132 | 24 815 | 31 315 | 43 971 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors After One Year | 26 477 | 46 069 | 42 132 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 500 | 3 780 | 11 100 | 8 614 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 29 177 | 29 177 | 31 677 | 35 457 | 43 296 | 51 910 | |||||||
Tangible Fixed Assets Depreciation | 4 311 | 8 072 | 11 797 | 14 847 | 16 196 | 22 206 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 761 | 3 725 | 3 050 | 3 510 | 6 010 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 161 | ||||||||||||
Tangible Fixed Assets Disposals | 3 261 | ||||||||||||
Trade Creditors Within One Year | 2 610 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 7th, January 2025 |
gazette | Free Download (1 page) |
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