Edge Hill Entertainment started in year 2011 as Private Limited Company with registration number 07763662. The Edge Hill Entertainment company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Richmond at 2nd Floor Nucleus House. Postal code: TW9 2JA.
The firm has one director. Leo B., appointed on 6 September 2011. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Fergus H., James R. and others listed below. There were no ex secretaries.
| Office Address | 2nd Floor Nucleus House |
| Office Address2 | 2 Lower Mortlake Road |
| Town | Richmond |
| Post code | TW9 2JA |
| Country of origin | United Kingdom |
| Registration Number | 07763662 |
| Date of Incorporation | Tue, 6th Sep 2011 |
| Industry | Support activities to performing arts |
| End of financial Year | 30th August |
| Company age | 13 years old |
| Account next due date | Thu, 30th May 2024 (29 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 06 September 2011
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Leo B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leo B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | -34 462 | -34 462 | -34 462 | -34 462 | |||||
| Current Assets | 41 590 | 43 511 | 42 349 | 15 390 | 5 232 | 516 | |||
| Net Assets Liabilities | -78 | -24 005 | -27 240 | -34 462 | -34 462 | -34 462 | -34 462 | ||
| Cash Bank In Hand | 38 350 | 24 679 | 12 574 | ||||||
| Debtors | 3 240 | 18 832 | 29 775 | ||||||
| Intangible Fixed Assets | 11 622 | 5 812 | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 320 | 196 | -78 | ||||||
| Tangible Fixed Assets | 1 555 | 9 665 | 7 705 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 319 | 195 | -79 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 360 | |||||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Creditors | 36 494 | 33 978 | 30 012 | 34 619 | |||||
| Fixed Assets | 13 177 | 15 478 | 7 707 | 2 405 | 371 | 1 | |||
| Net Current Assets Liabilities | 7 143 | 4 556 | 5 855 | -18 588 | -24 780 | -34 103 | |||
| Total Assets Less Current Liabilities | 20 320 | 20 034 | 13 562 | -16 183 | -24 409 | -34 102 | |||
| Capital Employed | 320 | 196 | -78 | ||||||
| Creditors Due After One Year | 20 000 | 19 838 | 13 640 | ||||||
| Creditors Due Within One Year | 34 447 | 38 955 | 36 494 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 430 | 23 240 | 29 050 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 810 | 5 810 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 29 052 | 29 052 | 29 052 | ||||||
| Investments Fixed Assets | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 12 165 | 3 142 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 816 | 14 981 | 18 123 | ||||||
| Tangible Fixed Assets Depreciation | 1 261 | 5 316 | 10 418 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 055 | 5 102 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Sep 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy