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.
| Office Address | 88 Wood Street |
| Town | London |
| Post code | EC2V 7QF |
| Country of origin | United Kingdom |
| 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 |
Position: Secretary
Appointed: 12 December 2008
Position: Director
Appointed: 16 June 2003
Position: Director
Appointed: 16 June 2003
Position: Director
Appointed: 16 June 2003
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 |
| Columns | July 1, 2003 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2016-09-30 | 2017-09-30 |
| Net Worth | 362 514 | -784 713 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 2 904 899 | 240 801 | ||
| Cash Bank On Hand | 1 996 792 | 981 720 | ||
| Current Assets | 5 686 274 | 1 472 043 | 3 367 687 | 1 126 449 |
| Debtors | 2 781 375 | 1 231 242 | 1 370 895 | 144 729 |
| Net Assets Liabilities | -313 979 | 594 859 | ||
| Net Assets Liabilities Including Pension Asset Liability | 362 514 | -784 713 | ||
| Other Debtors | 271 726 | 144 729 | ||
| Property Plant Equipment | 8 242 | |||
| Tangible Fixed Assets | 74 402 | 48 980 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 225 | 225 | ||
| Profit Loss Account Reserve | -87 415 | -1 234 642 | ||
| Shareholder Funds | 362 514 | -784 713 | ||
| Other | ||||
| Audit Fees Expenses | 16 000 | |||
| Accrued Liabilities | 3 097 040 | 41 661 | ||
| Accumulated Amortisation Impairment Intangible Assets | 9 260 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 262 | |||
| Administrative Expenses | 1 259 736 | 954 293 | ||
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | -4 077 | -6 897 | ||
| Cost Sales | 27 635 212 | 19 447 090 | ||
| Creditors | 343 242 | 531 590 | ||
| Creditors Due After One Year | 892 643 | |||
| Creditors Due Within One Year | 5 398 162 | 1 413 093 | ||
| Debtors Due Within One Year | 2 781 375 | 1 231 242 | ||
| Decrease Increase In Net Debt During Period | 543 658 | 2 664 098 | ||
| Decrease Increase In Net Debt Resulting From Cash Flows | 543 658 | 2 664 098 | ||
| Depreciation Tangible Fixed Assets Expense | 48 058 | 31 351 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 262 | |||
| Disposals Property Plant Equipment | 56 504 | |||
| Effective Current Tax Rate | 24 | 22 | ||
| Expenses Not Deductible For Tax Purposes | 8 525 | 16 254 | ||
| Fixed Assets | 74 402 | 48 980 | 8 242 | |
| Gross Profit Loss | 1 269 141 | -142 958 | ||
| Intangible Assets Gross Cost | 9 260 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 260 | |||
| Intangible Fixed Assets Cost Or Valuation | 9 260 | |||
| Interest Payable Similar Charges | 44 844 | 64 089 | ||
| Land Buildings Operating Leases Expiring Between Two Five Years | 46 000 | 46 000 | ||
| Loans From Directors After One Year | 892 643 | |||
| Loans From Directors Within One Year | 1 438 960 | |||
| Net Current Assets Liabilities | 288 112 | 58 950 | 21 021 | 594 859 |
| Net Debt Funds | 2 904 899 | 240 801 | ||
| Net Increase Decrease In Shareholders Funds | -163 212 | -1 147 227 | ||
| Number Shares Allotted | 78 | |||
| Operating Profit Loss | 9 405 | -1 097 251 | ||
| Other Creditors | 131 806 | 178 227 | ||
| Other Creditors Due Within One Year | 664 807 | 189 891 | ||
| Other Interest Receivable Similar Income | 21 374 | 14 113 | ||
| Other Taxation Social Security Payable | 10 275 | 985 | ||
| Par Value Share | 1 | |||
| Pension Costs | 100 000 | |||
| 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 Paid | 78 | 78 | ||
| Share Premium Account | 449 704 | 449 704 | ||
| Social Security Costs | 87 726 | 56 473 | ||
| Staff Costs | 886 123 | 513 875 | ||
| Standard Nominal Tax Rate | 24 | 22 | ||
| Tangible Fixed Assets Additions | 5 929 | |||
| Tangible Fixed Assets Cost Or Valuation | 376 646 | 370 243 | ||
| Tangible Fixed Assets Depreciation | 302 244 | 321 263 | ||
| 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 Liabilities | 362 514 | 107 930 | 29 263 | 594 859 |
| Total Reserves | 362 289 | -784 938 | ||
| Trade Creditors Trade Payables | 60 121 | |||
| Trade Creditors Within One Year | 212 790 | 76 237 | ||
| Trade Debtors Trade Receivables | 242 396 | |||
| Turnover Gross Operating Revenue | 28 904 353 | 19 304 132 | ||
| U K Deferred Tax | -928 | |||
| V A T Current Asset | 219 538 | 303 176 | ||
| Wages Salaries | 698 397 | 457 402 | ||
| Company Contributions To Money Purchase Schemes Directors | 100 000 | |||
| Director Remuneration | 209 977 | 110 090 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
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 |
address | Free Download (2 pages) |
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