Ejp Entertainment Limited is a private limited company situated at 651A Mauldeth Road West, Chorlton Cum Hardy, Manchester M21 7SA. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-10-08, this 4-year-old company is run by 1 director.
Director Emma P., appointed on 08 October 2019.
The company is officially categorised as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was sent on 2023-10-05 and the date for the subsequent filing is 2024-10-19. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 651a Mauldeth Road West |
Office Address2 | Chorlton Cum Hardy |
Town | Manchester |
Post code | M21 7SA |
Country of origin | United Kingdom |
Registration Number | 12248910 |
Date of Incorporation | Tue, 8th Oct 2019 |
Industry | Public houses and bars |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Emma P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma P.
Notified on | 8 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 149 116 | 526 871 | 752 081 |
Current Assets | 153 209 | 552 971 | 771 005 |
Debtors | 4 093 | 12 500 | |
Net Assets Liabilities | 26 261 | 163 277 | 175 830 |
Other Debtors | 4 093 | 12 500 | |
Property Plant Equipment | 10 800 | 112 855 | 112 501 |
Total Inventories | 13 600 | 18 924 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 600 | 35 245 | 77 057 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 400 | 133 700 | 41 458 |
Average Number Employees During Period | 11 | 11 | 19 |
Bank Borrowings | 50 000 | 45 563 | 44 676 |
Bank Overdrafts | 50 000 | ||
Creditors | 137 748 | 456 986 | 663 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 600 | 31 645 | 41 812 |
Net Current Assets Liabilities | 15 461 | 95 985 | 108 005 |
Other Creditors | 36 181 | 132 327 | 144 129 |
Property Plant Equipment Gross Cost | 14 400 | 148 100 | 189 558 |
Taxation Social Security Payable | 8 294 | 19 206 | 27 857 |
Total Assets Less Current Liabilities | 76 261 | 208 840 | 220 506 |
Trade Creditors Trade Payables | 43 273 | 305 453 | 491 014 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 5th Oct 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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