Backlash Entertainments started in year 2004 as Private Limited Company with registration number 05255888. The Backlash Entertainments company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Surrey at Cheriton, Farnham Lane. Postal code: GU27 1HD.
The company has one director. Dylan M., appointed on 12 October 2005. There are currently no secretaries appointed. Currently there is one former director listed by the company - Nicholas D., who left the company on 4 May 2022. In addition, the company lists several former secretaries whose names might be found in the list below.
Office Address | Cheriton, Farnham Lane |
Office Address2 | Haslemere |
Town | Surrey |
Post code | GU27 1HD |
Country of origin | United Kingdom |
Registration Number | 05255888 |
Date of Incorporation | Mon, 11th Oct 2004 |
Industry | Performing arts |
End of financial Year | 31st October |
Company age | 20 years old |
Account next due date | Wed, 31st Jul 2024 (93 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 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Dylan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Nicholas D. This PSC and has 25-50% voting rights.
Dylan M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicholas D.
Notified on | 6 April 2016 |
Ceased on | 31 March 2022 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 087 197 | 287 881 | 526 660 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 573 214 | 746 286 | 72 228 | 217 700 | 290 384 | |||
Current Assets | 1 407 975 | 1 116 539 | 804 563 | 584 519 | 765 332 | 97 206 | 356 930 | 656 872 |
Debtors | 240 769 | 203 536 | 56 409 | 11 305 | 19 046 | 24 978 | 139 230 | 366 488 |
Net Assets Liabilities | 456 001 | 683 639 | 59 069 | 243 997 | 248 551 | |||
Other Debtors | 10 439 | 10 546 | 24 978 | 136 422 | 365 888 | |||
Property Plant Equipment | 10 113 | 7 532 | 5 649 | 4 237 | 3 178 | |||
Cash Bank In Hand | 1 167 206 | 910 493 | 748 154 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 087 197 | 287 881 | 526 660 | |||||
Tangible Fixed Assets | 20 835 | 15 627 | 12 051 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | 4 | 4 | |||||
Profit Loss Account Reserve | 1 087 193 | 285 367 | 526 656 | |||||
Shareholder Funds | 1 087 197 | 287 881 | 526 660 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 414 | 68 661 | 70 544 | 71 956 | 73 015 | |||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | |||
Creditors | 138 631 | 89 225 | 43 786 | 117 170 | 411 499 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 511 | 1 883 | 1 412 | 1 059 | ||||
Net Current Assets Liabilities | 1 066 362 | 1 114 029 | 804 563 | 445 888 | 676 107 | 53 420 | 239 760 | 245 373 |
Other Creditors | 11 549 | 12 754 | 41 754 | 3 705 | 3 894 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 264 | |||||||
Other Disposals Property Plant Equipment | 1 334 | |||||||
Property Plant Equipment Gross Cost | 77 527 | 76 193 | 76 193 | 76 193 | 76 193 | |||
Taxation Social Security Payable | 127 082 | 76 471 | 1 502 | 113 345 | 407 483 | |||
Trade Creditors Trade Payables | 530 | 120 | 122 | |||||
Trade Debtors Trade Receivables | 866 | 8 500 | 2 808 | 600 | ||||
Amount Specific Advance Or Credit Directors | 2 335 | 4 367 | 4 929 | 4 929 | 4 929 | 251 259 | ||
Amount Specific Advance Or Credit Made In Period Directors | 251 259 | |||||||
Creditors Due After One Year | 844 285 | 289 954 | ||||||
Creditors Due Within One Year | 341 613 | 844 285 | ||||||
Fixed Assets | 20 835 | 15 627 | 12 051 | |||||
Number Shares Allotted | 4 | 4 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | |||||
Tangible Fixed Assets Additions | 441 | |||||||
Tangible Fixed Assets Cost Or Valuation | 72 640 | 72 640 | 73 081 | |||||
Tangible Fixed Assets Depreciation | 51 805 | 57 013 | 61 030 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 5 208 | 4 017 | ||||||
Total Assets Less Current Liabilities | 1 087 197 | 287 881 | 816 614 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 28th, July 2023 |
accounts | Free Download (5 pages) |
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