Founded in 2009, Entertainment Hub, classified under reg no. 06987670 is an active company. Currently registered at 4 Belsize Avenue MK6 3LS, Milton Keynes the company has been in the business for fifteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Chandeep S., appointed on 11 August 2009. In addition, a secretary was appointed - Tarbinder S., appointed on 11 August 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Belsize Avenue |
| Office Address2 | Springfield |
| Town | Milton Keynes |
| Post code | MK6 3LS |
| Country of origin | United Kingdom |
| Registration Number | 06987670 |
| Date of Incorporation | Tue, 11th Aug 2009 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Secretary
Appointed: 11 August 2009
Position: Director
Appointed: 11 August 2009
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Chandeep S. The abovementioned PSC and has 75,01-100% shares.
Chandeep S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -3 926 | -11 200 | -18 332 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 769 | 1 650 | 23 339 | 1 645 | |||||
| Current Assets | 86 133 | 55 171 | 37 576 | 34 352 | 32 783 | 1 645 | 436 | 257 | 46 |
| Net Assets Liabilities | -18 332 | -28 714 | -38 346 | 48 357 | 48 357 | 48 357 | 48 357 | ||
| Property Plant Equipment | 594 | 445 | 334 | ||||||
| Total Inventories | 34 807 | 32 702 | 9 444 | ||||||
| Cash Bank In Hand | 31 963 | 12 757 | 2 769 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 926 | -11 200 | -18 332 | ||||||
| Stocks Inventory | 54 170 | 42 414 | 34 807 | ||||||
| Tangible Fixed Assets | 1 056 | 792 | 594 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | -3 936 | -11 210 | -18 342 | ||||||
| Shareholder Funds | -3 926 | -11 200 | -18 332 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 830 | 2 979 | 3 090 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 56 502 | 63 511 | 71 463 | 50 002 | 48 793 | 48 614 | 48 403 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 173 | ||||||||
| Disposals Property Plant Equipment | 3 424 | ||||||||
| Fixed Assets | 1 056 | 792 | 594 | 445 | 334 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 111 | 83 | ||||||
| Net Current Assets Liabilities | -4 982 | -11 992 | -18 926 | -29 159 | -38 680 | 48 357 | 48 357 | 48 357 | 48 357 |
| Other Creditors | 56 407 | 63 445 | 70 641 | 49 625 | |||||
| Property Plant Equipment Gross Cost | 3 424 | 3 424 | 3 424 | ||||||
| Taxation Social Security Payable | 95 | 66 | 821 | 345 | |||||
| Total Assets Less Current Liabilities | -3 926 | -11 200 | -18 332 | -28 714 | -38 346 | 48 357 | 48 357 | 48 357 | 48 357 |
| Trade Creditors Trade Payables | 1 | 32 | |||||||
| Creditors Due Within One Year | 91 115 | 67 163 | 56 502 | ||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 424 | 3 424 | 3 424 | ||||||
| Tangible Fixed Assets Depreciation | 2 368 | 2 632 | 2 830 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 264 | 198 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 11, 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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