Founded in 2016, Adlib Entertainment, classified under reg no. 10423137 is an active company. Currently registered at Fifth Floor EC3V 1LP, London the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Matthew H., appointed on 12 October 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fifth Floor |
| Office Address2 | 11 Leadenhall Street |
| Town | London |
| Post code | EC3V 1LP |
| Country of origin | United Kingdom |
| Registration Number | 10423137 |
| Date of Incorporation | Wed, 12th Oct 2016 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 12 October 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Matthew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew H.
| Notified on | 12 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 817 | 1 244 | 623 | 661 | 469 | 10 487 |
| Current Assets | 12 045 | 4 895 | 1 698 | 661 | ||
| Debtors | 2 228 | 3 651 | 1 075 | |||
| Property Plant Equipment | 529 | 346 | 163 | 213 | ||
| Other | ||||||
| Accrued Liabilities | 2 000 | 609 | 1 215 | 1 215 | 607 | 607 |
| Accrued Liabilities Deferred Income | 2 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 | 204 | 387 | 595 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 478 | 1 246 | 2 034 | |||
| Creditors | 5 920 | 3 456 | 2 115 | 5 633 | 3 122 | 8 374 |
| Dividends Paid | 10 000 | 8 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 | 183 | 183 | 208 | ||
| Net Current Assets Liabilities | 6 125 | 1 439 | -417 | -4 972 | -2 653 | 2 113 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Loss | 6 124 | 5 314 | -1 327 | -4 738 | 2 136 | 12 816 |
| Property Plant Equipment Gross Cost | 550 | 550 | 550 | 808 | ||
| Recoverable Value-added Tax | 3 651 | 1 075 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 550 | 258 | ||||
| Total Assets Less Current Liabilities | 6 125 | 1 439 | 112 | -4 626 | -2 490 | 2 326 |
| Trade Debtors Trade Receivables | 2 228 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 11, 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy