Founded in 2016, Entertaining Activities (lincs), classified under reg no. 10122188 is an active company. Currently registered at 19a St. Michaels Road LN11 9DA, Louth the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Helen L., appointed on 13 April 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19a St. Michaels Road |
Town | Louth |
Post code | LN11 9DA |
Country of origin | United Kingdom |
Registration Number | 10122188 |
Date of Incorporation | Wed, 13th Apr 2016 |
Industry | Physical well-being activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Helen L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen L.
Notified on | 13 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 452 | ||||||
Balance Sheet | |||||||
Current Assets | 11 004 | 9 556 | 37 594 | 66 340 | 98 425 | 44 065 | 97 879 |
Net Assets Liabilities | 452 | 863 | 959 | 1 128 | 2 042 | 4 099 | 18 725 |
Cash Bank In Hand | 5 838 | ||||||
Debtors | 5 166 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 452 | ||||||
Tangible Fixed Assets | 6 044 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 352 | ||||||
Shareholder Funds | 452 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 500 | 790 | 790 | 540 | |||
Average Number Employees During Period | -8 | -9 | -9 | -10 | -10 | ||
Creditors | 16 596 | 13 528 | 41 303 | 73 826 | 85 638 | 31 035 | 72 763 |
Fixed Assets | 6 044 | 4 835 | 4 668 | 9 114 | 10 045 | 7 859 | 6 154 |
Net Current Assets Liabilities | -5 592 | 3 972 | 3 709 | -7 486 | 12 787 | 13 030 | 25 116 |
Total Assets Less Current Liabilities | 452 | 863 | 959 | 1 628 | 22 832 | 20 889 | 31 270 |
Creditors Due Within One Year | 16 596 | ||||||
Tangible Fixed Assets Additions | 6 716 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 716 | ||||||
Tangible Fixed Assets Depreciation | 672 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 672 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 12th April 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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