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.
Office Address | 41 Great Portland Street |
Town | London |
Post code | W1W 7LA |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -2 056 | -45 035 | 544 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 144 940 | 6 178 | 348 627 | 1 074 847 | 511 599 | 297 045 | 360 815 | 431 759 | ||
Current Assets | 5 208 | 3 045 | 217 782 | 26 480 | 496 990 | 1 313 617 | 625 748 | 354 763 | 417 968 | 1 225 375 |
Debtors | 200 | 200 | 72 842 | 20 302 | 148 363 | 238 770 | 114 149 | 57 718 | 57 153 | 793 616 |
Net Assets Liabilities | 222 906 | 348 582 | 229 897 | |||||||
Other Debtors | 1 233 | 8 302 | 148 363 | 233 370 | 114 149 | 47 217 | 57 153 | 793 616 | ||
Property Plant Equipment | 1 969 | 2 079 | 2 418 | 7 857 | 15 592 | 48 334 | 39 516 | 29 812 | ||
Cash Bank In Hand | 5 008 | 2 845 | 144 940 | |||||||
Intangible Fixed Assets | 4 500 | 3 000 | 1 875 | |||||||
Tangible Fixed Assets | 2 300 | 1 969 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -2 057 | -45 036 | 543 | |||||||
Shareholder Funds | -2 056 | -45 035 | 544 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 125 | 5 625 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 398 | 2 557 | 4 215 | 7 472 | 14 062 | 21 651 | 35 163 | 42 282 | ||
Administrative Expenses | 75 059 | 190 864 | 188 914 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||||
Bank Borrowings Overdrafts | 46 857 | |||||||||
Corporation Tax Payable | 39 412 | 10 571 | 204 111 | 494 434 | 310 021 | 1 409 | 46 972 | 219 370 | ||
Creditors | 221 082 | 28 081 | 237 365 | 650 276 | 418 434 | 46 857 | 227 588 | 299 142 | ||
Fixed Assets | 4 500 | 5 300 | 3 844 | 2 454 | 48 334 | 39 517 | 29 813 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 375 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 159 | 1 658 | 3 257 | 6 590 | 7 589 | 13 512 | 10 833 | |||
Intangible Assets | 1 875 | 375 | ||||||||
Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||
Investments Fixed Assets | 1 | 1 | ||||||||
Investments In Group Undertakings Participating Interests | 1 | 1 | ||||||||
Net Current Assets Liabilities | -6 556 | -50 335 | -3 300 | -1 601 | 259 625 | 663 341 | 207 314 | 347 105 | 190 380 | 926 233 |
Number Shares Issued Fully Paid | 1 | |||||||||
Operating Profit Loss | 231 969 | 47 363 | 1 054 715 | |||||||
Other Creditors | 157 812 | 12 406 | 3 856 | 1 220 | 12 396 | 21 | 124 562 | 139 | ||
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 | 22 | 417 | 98 | |||||||
Other Taxation Social Security Payable | 23 858 | 5 104 | 29 398 | 154 622 | 96 017 | 3 085 | 55 358 | 78 961 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | 192 579 | 37 209 | 850 702 | |||||||
Profit Loss On Ordinary Activities Before Tax | 231 991 | 47 780 | 1 054 813 | |||||||
Property Plant Equipment Gross Cost | 3 367 | 4 636 | 6 633 | 15 329 | 29 654 | 69 985 | 74 679 | 72 094 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 39 412 | 10 571 | 204 111 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 464 | 1 997 | 8 696 | 14 325 | 40 331 | 4 694 | 1 129 | |||
Total Assets Less Current Liabilities | -2 056 | -45 035 | 544 | 853 | 262 043 | 671 198 | 222 906 | 395 439 | 229 897 | 956 046 |
Trade Creditors Trade Payables | 696 | 672 | ||||||||
Trade Debtors Trade Receivables | 71 609 | 12 000 | 5 400 | 10 501 | ||||||
Turnover Revenue | 307 028 | 238 227 | 1 243 629 | |||||||
Creditors Due Within One Year | 11 764 | 53 380 | 221 082 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | 4 125 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 125 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 067 | 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 067 | 3 367 | ||||||||
Tangible Fixed Assets Depreciation | 767 | 1 398 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 767 | 631 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 18th August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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