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C & S Entertainments Limited NOTTS

Founded in 1985, C & S Entertainments, classified under reg no. 01890153 is an active company. Currently registered at 21 Clumber Street NG18 1NU, Notts the company has been in the business for thirty nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

The firm has 3 directors, namely Georgeou P., Sofocles P. and Salomi P.. Of them, Sofocles P., Salomi P. have been with the company the longest, being appointed on 28 December 1990 and Georgeou P. has been with the company for the least time - from 8 January 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.

C & S Entertainments Limited Address / Contact

Office Address 21 Clumber Street
Office Address2 Mansfield
Town Notts
Post code NG18 1NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01890153
Date of Incorporation Wed, 27th Feb 1985
Industry Licensed clubs
End of financial Year 31st May
Company age 39 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated Thu, 29th Dec 2022

Company staff

Sofocles P.

Position: Secretary

Resigned:

Georgeou P.

Position: Director

Appointed: 08 January 2010

Sofocles P.

Position: Director

Appointed: 28 December 1990

Salomi P.

Position: Director

Appointed: 28 December 1990

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Salomi P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sofocles P. This PSC owns 25-50% shares and has 25-50% voting rights.

Salomi P.

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

Sofocles P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand580 145732 657950 3171 016 493996 584951 5421 479 5711 583 598
Current Assets713 873855 4001 079 3471 140 4061 109 6751 047 9601 779 5841 876 322
Debtors90 3555 0812 84781 09975 28465 345252 597244 941
Net Assets Liabilities2 656 1522 725 9542 815 6732 882 3492 872 4702 667 1233 082 3083 205 658
Other Debtors76 53962 66565 48263 16059 37146 678242 855226 227
Property Plant Equipment2 600 1512 478 9482 374 1292 277 2602 157 1642 035 7811 928 1051 803 127
Total Inventories43 37339 04742 65742 81437 80731 07347 416 
Other
Accrued Liabilities Deferred Income18 27253 03152 46744 86444 61042 83142 34018 555
Accumulated Amortisation Impairment Intangible Assets301 770301 770 301 770301 770301 770301 770 
Accumulated Depreciation Impairment Property Plant Equipment452 835599 013746 032890 0461 014 3421 137 9401 262 5851 387 789
Average Number Employees During Period   6360324651
Bank Borrowings Overdrafts267 530241 445213 165185 790157 491191 028168 599133 747
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 5 0812 847613    
Corporation Tax Payable 1 68051 08846 79632 207 129 49774 547
Corporation Tax Recoverable3 778    15 613  
Creditors267 530243 823213 347185 790157 491191 028168 599133 747
Finance Lease Liabilities Present Value Total 2 378182182    
Future Minimum Lease Payments Under Non-cancellable Operating Leases   2 28616 07911 9416 8872 094
Increase From Depreciation Charge For Year Property Plant Equipment 146 215147 194 124 296123 598124 645125 204
Intangible Assets Gross Cost301 770301 770 301 770301 770301 770301 770 
Net Current Assets Liabilities433 831634 729778 191904 579972 697907 8701 396 3021 612 578
Number Shares Issued Fully Paid  100     
Other Creditors75 40639 83357 25118 67118 32955 39180 05649 740
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 37175     
Other Disposals Property Plant Equipment 9 5043 831     
Other Taxation Social Security Payable7 88858 82755 20954 16612 2824 25160 35752 509
Par Value Share  1     
Prepayments Accrued Income10 03821 03120 89117 93915 9133 0549 74218 714
Property Plant Equipment Gross Cost3 052 9863 077 9613 120 1613 167 3063 171 5063 173 7213 190 6903 190 916
Provisions For Liabilities Balance Sheet Subtotal110 300143 900123 300113 70099 90085 50073 50076 300
Total Additions Including From Business Combinations Property Plant Equipment 34 47946 031 4 2002 21516 969226
Total Assets Less Current Liabilities3 033 9823 113 6773 152 3203 181 8393 129 8612 943 6513 324 4073 415 705
Trade Creditors Trade Payables155 08140 80456 28243 5881 0644 56935 62531 983

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 2nd, January 2024 		Free Download (11 pages)

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