Entertainment Business Affairs Limited LONDON


Entertainment Business Affairs started in year 2006 as Private Limited Company with registration number 05910854. The Entertainment Business Affairs company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 41 Great Portland Street. Postal code: W1W 7LA.

There is a single director in the firm at the moment - William A., appointed on 18 August 2006. In addition, a secretary was appointed - Charles W., appointed on 18 August 2006. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Entertainment Business Affairs Limited Address / Contact

Office Address 41 Great Portland Street
Town London
Post code W1W 7LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05910854
Date of Incorporation Fri, 18th Aug 2006
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Charles W.

Position: Secretary

Appointed: 18 August 2006

William A.

Position: Director

Appointed: 18 August 2006

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 18 August 2006

Resigned: 18 August 2006

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 18 August 2006

Resigned: 18 August 2006

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is William A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

William A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-2 056-45 035544       
Balance Sheet
Cash Bank On Hand  144 9406 178348 6271 074 847511 599297 045360 815431 759
Current Assets5 2083 045217 78226 480496 9901 313 617625 748354 763417 9681 225 375
Debtors20020072 84220 302148 363238 770114 14957 71857 153793 616
Net Assets Liabilities      222 906348 582229 897 
Other Debtors  1 2338 302148 363233 370114 14947 21757 153793 616
Property Plant Equipment  1 9692 0792 4187 85715 59248 33439 51629 812
Cash Bank In Hand5 0082 845144 940       
Intangible Fixed Assets4 5003 0001 875       
Tangible Fixed Assets 2 3001 969       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve-2 057-45 036543       
Shareholder Funds-2 056-45 035544       
Other
Accumulated Amortisation Impairment Intangible Assets  4 1255 6256 0006 0006 0006 0006 000 
Accumulated Depreciation Impairment Property Plant Equipment  1 3982 5574 2157 47214 06221 65135 16342 282
Administrative Expenses  75 059190 864188 914     
Average Number Employees During Period       222
Bank Borrowings Overdrafts       46 857  
Corporation Tax Payable  39 41210 571204 111494 434310 0211 40946 972219 370
Creditors  221 08228 081237 365650 276418 43446 857227 588299 142
Fixed Assets4 5005 3003 8442 454   48 33439 51729 813
Increase From Amortisation Charge For Year Intangible Assets   1 500375     
Increase From Depreciation Charge For Year Property Plant Equipment   1 1591 6583 2576 5907 58913 51210 833
Intangible Assets  1 875375      
Intangible Assets Gross Cost  6 0006 0006 0006 0006 0006 0006 000 
Investments Fixed Assets        11
Investments In Group Undertakings Participating Interests        11
Net Current Assets Liabilities-6 556-50 335-3 300-1 601259 625663 341207 314347 105190 380926 233
Number Shares Issued Fully Paid    1     
Operating Profit Loss  231 96947 3631 054 715     
Other Creditors  157 81212 4063 8561 22012 39621124 562139
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         3 714
Other Disposals Property Plant Equipment   195     3 714
Other Interest Receivable Similar Income Finance Income  2241798     
Other Taxation Social Security Payable  23 8585 10429 398154 62296 0173 08555 35878 961
Par Value Share 11 1     
Profit Loss  192 57937 209850 702     
Profit Loss On Ordinary Activities Before Tax  231 99147 7801 054 813     
Property Plant Equipment Gross Cost  3 3674 6366 63315 32929 65469 98574 67972 094
Tax Tax Credit On Profit Or Loss On Ordinary Activities  39 41210 571204 111     
Total Additions Including From Business Combinations Property Plant Equipment   1 4641 9978 69614 32540 3314 6941 129
Total Assets Less Current Liabilities-2 056-45 035544853262 043671 198222 906395 439229 897956 046
Trade Creditors Trade Payables        696672
Trade Debtors Trade Receivables  71 60912 000 5 400 10 501  
Turnover Revenue  307 028238 2271 243 629     
Creditors Due Within One Year11 76453 380221 082       
Intangible Fixed Assets Aggregate Amortisation Impairment1 5003 0004 125       
Intangible Fixed Assets Amortisation Charged In Period 1 5001 125       
Intangible Fixed Assets Cost Or Valuation6 0006 0006 000       
Number Shares Allotted 11       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 3 067300       
Tangible Fixed Assets Cost Or Valuation 3 0673 367       
Tangible Fixed Assets Depreciation 7671 398       
Tangible Fixed Assets Depreciation Charged In Period 767631       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 18th August 2023
filed on: 21st, August 2023
Free Download (3 pages)

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