Enchanted Entertainment started in year 2011 as Private Limited Company with registration number 07725454. The Enchanted Entertainment company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Faversham at Suite 1, First Floor. Postal code: ME13 8GD.
Currently there are 3 directors in the the firm, namely Guy P., Jeremy W. and Kerry B.. In addition one secretary - Jeremy W. - is with the company. As of 24 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Suite 1, First Floor |
| Office Address2 | 3 Jubilee Way |
| Town | Faversham |
| Post code | ME13 8GD |
| Country of origin | United Kingdom |
| Registration Number | 07725454 |
| Date of Incorporation | Tue, 2nd Aug 2011 |
| Industry | Performing arts |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 31 January 2023
Position: Director
Appointed: 20 July 2018
Position: Secretary
Appointed: 02 August 2011
Position: Director
Appointed: 02 August 2011
The list of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Guy P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jeremy W. This PSC . The third one is Kerry B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC .
Guy P.
| Notified on | 31 January 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jeremy W.
| Notified on | 31 January 2023 |
| Nature of control: |
right to appoint and remove directors |
Kerry B.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 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 |
| Net Worth | -8 218 | -19 649 | -28 321 | -25 128 | 32 658 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 20 842 | 8 432 | 3 522 | 1 046 | 42 495 | ||||||
| Cash Bank On Hand | 42 495 | 44 915 | 48 873 | 6 099 | |||||||
| Current Assets | 20 842 | 8 929 | 3 522 | 1 991 | 42 561 | 59 891 | 130 514 | 149 741 | 152 471 | 120 087 | 309 373 |
| Debtors | 497 | 945 | 66 | 14 976 | 81 641 | 143 642 | |||||
| Net Assets Liabilities | 125 233 | 143 337 | 50 280 | 13 407 | 167 604 | ||||||
| Other Debtors | 66 | 58 368 | 48 475 | ||||||||
| Property Plant Equipment | 17 421 | 13 661 | 10 905 | 27 889 | |||||||
| Tangible Fixed Assets | 19 179 | 14 384 | 10 788 | 8 091 | 17 421 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Profit Loss Account Reserve | -8 218 | -19 649 | -28 321 | -25 129 | 32 657 | ||||||
| Shareholder Funds | -8 218 | -19 649 | -28 321 | -25 128 | 32 658 | ||||||
| Other | |||||||||||
| Accrued Liabilities | 2 680 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 155 | 27 708 | 31 344 | 37 452 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 27 324 | 12 866 | 16 186 | 15 992 | 62 487 | 47 845 | 41 223 | ||||
| Creditors Due Within One Year | 48 239 | 42 962 | 42 631 | 34 266 | 27 324 | ||||||
| Finance Lease Liabilities Present Value Total | 15 992 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 553 | 3 636 | 6 108 | ||||||||
| Net Current Assets Liabilities | -27 397 | -34 033 | -39 109 | -33 220 | 15 237 | 47 025 | 114 328 | 131 440 | 83 642 | 41 910 | 174 350 |
| Number Shares Allotted | 1 | ||||||||||
| Other Creditors | 23 485 | 2 322 | 3 720 | ||||||||
| Other Taxation Social Security Payable | 5 261 | 2 194 | |||||||||
| Par Value Share | 1 | ||||||||||
| Prepayments | 8 704 | ||||||||||
| Property Plant Equipment Gross Cost | 40 576 | 41 369 | 42 249 | 65 341 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 25 572 | 15 191 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 25 572 | 25 572 | 25 572 | 25 572 | 40 576 | ||||||
| Tangible Fixed Assets Depreciation | 6 393 | 11 188 | 14 784 | 17 481 | 23 155 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 393 | 4 795 | 3 596 | 2 697 | 5 805 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 131 | ||||||||||
| Tangible Fixed Assets Disposals | 187 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 793 | 880 | 23 092 | ||||||||
| Total Assets Less Current Liabilities | -8 218 | -19 649 | -28 321 | -25 128 | 32 658 | 60 686 | 125 233 | 159 329 | 109 434 | 61 252 | 208 827 |
| Trade Creditors Trade Payables | 3 839 | 5 283 | 10 272 | 7 544 | |||||||
| Trade Debtors Trade Receivables | 14 976 | 23 273 | 86 463 | ||||||||
| Fixed Assets | 27 889 | 25 792 | 19 342 | 34 477 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/08/31 filed on: 31st, August 2023 |
accounts | Free Download (5 pages) |
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