Covent Garden Entertainment started in year 2012 as Private Limited Company with registration number 08129712. The Covent Garden Entertainment company has been functioning successfully for 12 years now and its status is active. The firm's office is based in York at 2 Forest Farm Business Park. Postal code: YO19 4RH.
The firm has 2 directors, namely Louise H., Robert C.. Of them, Robert C. has been with the company the longest, being appointed on 1 April 2013 and Louise H. has been with the company for the least time - from 26 March 2015. As of 25 April 2024, there was 1 ex director - Louise H.. There were no ex secretaries.
Office Address | 2 Forest Farm Business Park |
Office Address2 | Fulford |
Town | York |
Post code | YO19 4RH |
Country of origin | United Kingdom |
Registration Number | 08129712 |
Date of Incorporation | Wed, 4th Jul 2012 |
Industry | Performing arts |
End of financial Year | 28th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Robert C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Louise H. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert C.
Notified on | 7 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Louise H.
Notified on | 30 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-02-28 | 2023-02-28 |
Net Worth | 531 | 7 868 | 1 572 | -857 | ||||||
Balance Sheet | ||||||||||
Current Assets | 22 578 | 37 920 | 6 626 | 16 243 | 38 819 | 141 122 | 84 172 | 93 496 | 82 150 | |
Net Assets Liabilities | 857 | 17 004 | 16 631 | 51 610 | 24 994 | 49 359 | 45 873 | |||
Cash Bank In Hand | 11 753 | 19 316 | 6 626 | |||||||
Debtors | 10 825 | 18 604 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 531 | 7 868 | 1 572 | -857 | ||||||
Tangible Fixed Assets | 10 338 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 431 | 7 768 | 1 472 | |||||||
Shareholder Funds | 531 | 7 868 | 1 572 | -857 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 299 | 1 144 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 300 | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 3 | 3 | |||||
Creditors | 25 577 | 23 955 | 27 888 | 94 185 | 63 011 | 21 508 | 19 315 | |||
Fixed Assets | 10 338 | 8 477 | 6 951 | 5 700 | 4 673 | 3 833 | 19 509 | 19 830 | ||
Net Current Assets Liabilities | 531 | 7 868 | -8 766 | -9 334 | 23 955 | 10 931 | 46 937 | 21 161 | 71 988 | 62 835 |
Total Assets Less Current Liabilities | 531 | 7 868 | 1 572 | -857 | 17 004 | 16 631 | 51 610 | 24 994 | 91 497 | 82 665 |
Advances Credits Directors | 909 | |||||||||
Advances Credits Made In Period Directors | 909 | |||||||||
Creditors Due Within One Year | 22 047 | 30 052 | 15 392 | 25 577 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 12 607 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 12 607 | |||||||||
Tangible Fixed Assets Depreciation | 2 269 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 269 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 28th February 2023 filed on: 13th, December 2023 |
accounts | Free Download (4 pages) |
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