Founded in 2016, Entertainment City, classified under reg no. 10269520 is an active company. Currently registered at 275 Gammons Lane WD24 5JP, Watford the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Rama K., appointed on 8 July 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 275 Gammons Lane |
Town | Watford |
Post code | WD24 5JP |
Country of origin | United Kingdom |
Registration Number | 10269520 |
Date of Incorporation | Fri, 8th Jul 2016 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Rama K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anil K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jyothi K., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rama K.
Notified on | 8 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anil K.
Notified on | 29 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jyothi K.
Notified on | 28 December 2016 |
Ceased on | 1 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 570 | 45 | 26 | 462 | 169 | |
Current Assets | 61 837 | 27 962 | 27 669 | |||
Debtors | 42 867 | 27 500 | 27 500 | |||
Net Assets Liabilities | 1 291 | -21 897 | -22 574 | -23 160 | -22 343 | -22 669 |
Other Debtors | 27 500 | 27 500 | ||||
Total Inventories | 15 500 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 11 | 6 | |
Bank Borrowings | 44 202 | 33 102 | ||||
Bank Overdrafts | 88 | |||||
Corporation Tax Payable | 344 | -344 | ||||
Creditors | 60 546 | 21 897 | 22 619 | 23 186 | 6 103 | 17 236 |
Net Current Assets Liabilities | 1 391 | -21 897 | -22 574 | -23 160 | 21 859 | 10 433 |
Other Creditors | 60 000 | 22 153 | 22 619 | 23 186 | 6 103 | 17 236 |
Other Taxation Social Security Payable | 202 | |||||
Total Assets Less Current Liabilities | 21 859 | 10 433 | ||||
Trade Debtors Trade Receivables | 42 767 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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