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3 A Entertainment Limited LONDON


Founded in 2003, 3 A Entertainment, classified under reg no. 04751345 is a liquidation company. Currently registered at 88 Wood Street EC2V 7QF, London the company has been in the business for seventeen years. Its financial year was closed on 30th September and its latest financial statement was filed on Saturday 30th September 2017. Since Tuesday 1st July 2003 3 A Entertainment Limited is no longer carrying the name Columns.

3 A Entertainment Limited Address / Contact

Office Address 88 Wood Street
Town London
Post code EC2V 7QF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04751345
Date of Incorporation Thu, 1st May 2003
Industry Other amusement and recreation activities n.e.c.
End of financial Year 30th September
Company age 17 years old
Account next due date Sun, 30th Jun 2019 (488 days after)
Account last made up date Sat, 30th Sep 2017
Next confirmation statement due date Wed, 15th May 2019 (2019-05-15)
Last confirmation statement dated Tue, 1st May 2018

Company staff

Martyn S.

Position: Secretary

Appointed: 12 December 2008

Dennis A.

Position: Director

Appointed: 16 June 2003

Martyn S.

Position: Director

Appointed: 16 June 2003

Peter W.

Position: Director

Appointed: 16 June 2003

Shaws Secretaries Limited

Position: Corporate Secretary

Appointed: 16 June 2003

Resigned: 12 December 2008

Jpcord Limited

Position: Corporate Nominee Director

Appointed: 01 May 2003

Resigned: 16 June 2003

Jpcors Limited

Position: Corporate Nominee Secretary

Appointed: 01 May 2003

Resigned: 16 June 2003

People with significant control

Peter W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Dennis A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Martyn S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Columns July 1, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302016-09-302017-09-30
Net Worth362 514-784 713  
Balance Sheet
Cash Bank In Hand2 904 899240 801  
Cash Bank On Hand  1 996 792981 720
Current Assets5 686 2741 472 0433 367 6871 126 449
Debtors2 781 3751 231 2421 370 895144 729
Net Assets Liabilities  -313 979594 859
Net Assets Liabilities Including Pension Asset Liability362 514-784 713  
Other Debtors  271 726144 729
Property Plant Equipment  8 242 
Tangible Fixed Assets74 40248 980  
Reserves/Capital
Called Up Share Capital225225  
Profit Loss Account Reserve-87 415-1 234 642  
Shareholder Funds362 514-784 713  
Other
Audit Fees Expenses16 000   
Accrued Liabilities  3 097 04041 661
Accumulated Amortisation Impairment Intangible Assets  9 260 
Accumulated Depreciation Impairment Property Plant Equipment  48 262 
Administrative Expenses1 259 736954 293  
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax-4 077-6 897  
Cost Sales27 635 21219 447 090  
Creditors  343 242531 590
Creditors Due After One Year 892 643  
Creditors Due Within One Year5 398 1621 413 093  
Debtors Due Within One Year2 781 3751 231 242  
Decrease Increase In Net Debt During Period543 6582 664 098  
Decrease Increase In Net Debt Resulting From Cash Flows543 6582 664 098  
Depreciation Tangible Fixed Assets Expense48 05831 351  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   48 262
Disposals Property Plant Equipment   56 504
Effective Current Tax Rate2422  
Expenses Not Deductible For Tax Purposes8 52516 254  
Fixed Assets74 40248 9808 242 
Gross Profit Loss1 269 141-142 958  
Intangible Assets Gross Cost  9 260 
Intangible Fixed Assets Aggregate Amortisation Impairment9 260   
Intangible Fixed Assets Cost Or Valuation9 260   
Interest Payable Similar Charges44 84464 089  
Land Buildings Operating Leases Expiring Between Two Five Years46 00046 000  
Loans From Directors After One Year 892 643  
Loans From Directors Within One Year1 438 960   
Net Current Assets Liabilities288 11258 95021 021594 859
Net Debt Funds2 904 899240 801  
Net Increase Decrease In Shareholders Funds-163 212-1 147 227  
Number Shares Allotted 78  
Operating Profit Loss9 405-1 097 251  
Other Creditors  131 806178 227
Other Creditors Due Within One Year664 807189 891  
Other Interest Receivable Similar Income21 37414 113  
Other Taxation Social Security Payable  10 275985
Par Value Share 1  
Pension Costs100 000   
Prepayments  856 773 
Profit Loss For Period-13 137-1 147 227  
Profit Loss On Ordinary Activities Before Tax-14 065-1 147 227  
Property Plant Equipment Gross Cost  56 504 
Share Capital Allotted Called Up Paid7878  
Share Premium Account449 704449 704  
Social Security Costs87 72656 473  
Staff Costs886 123513 875  
Standard Nominal Tax Rate2422  
Tangible Fixed Assets Additions 5 929  
Tangible Fixed Assets Cost Or Valuation376 646370 243  
Tangible Fixed Assets Depreciation302 244321 263  
Tangible Fixed Assets Depreciation Charged In Period 31 351  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 12 332  
Tangible Fixed Assets Disposals 12 332  
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate-3 305-252 390  
Tax On Profit Or Loss On Ordinary Activities-928   
Total Assets Less Current Liabilities362 514107 93029 263594 859
Total Reserves362 289-784 938  
Trade Creditors Trade Payables  60 121 
Trade Creditors Within One Year212 79076 237  
Trade Debtors Trade Receivables  242 396 
Turnover Gross Operating Revenue28 904 35319 304 132  
U K Deferred Tax-928   
V A T Current Asset219 538303 176  
Wages Salaries698 397457 402  
Company Contributions To Money Purchase Schemes Directors100 000   
Director Remuneration209 977110 090  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Gazette Incorporation Insolvency Mortgage Officers Resolution
New registered office address 88 Wood Street London EC2V 7QF. Change occurred on Friday 28th September 2018. Company's previous address: Old Gun Court North Street Dorking Surrey RH4 1DE United Kingdom.
filed on: 28th, September 2018
Free Download (2 pages)

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