Founded in 2014, Entertainment Intelligence, classified under reg no. 08834076 is an active company. Currently registered at 6b Parkway, Porters Wood AL3 6PA, St. Albans the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 4 directors, namely Darius V., Victor Z. and Eric G. and others. Of them, Gregory D. has been with the company the longest, being appointed on 7 January 2014 and Darius V. and Victor Z. have been with the company for the least time - from 16 April 2021. As of 10 October 2024, there were 3 ex directors - Jim S., Samantha A. and others listed below. There were no ex secretaries.
| Office Address | 6b Parkway, Porters Wood |
| Town | St. Albans |
| Post code | AL3 6PA |
| Country of origin | United Kingdom |
| Registration Number | 08834076 |
| Date of Incorporation | Tue, 7th Jan 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (10 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 16 April 2021
Position: Director
Appointed: 16 April 2021
Position: Director
Appointed: 06 November 2014
Position: Director
Appointed: 07 January 2014
The list of PSCs that own or have control over the company consists of 4 names. As BizStats identified, there is Bwscd, Inc. from Bloomington, United States. The abovementioned PSC is classified as "a company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Concord Music Group, Inc. that put Nashville, United States as the official address. This PSC has a legal form of "a company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Eric G., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Bwscd, Inc.
1499 West Bloomfield Road, Bloomington, Indiana, 47403, United States
| Legal authority | Company |
| Legal form | Company |
| Country registered | United States |
| Place registered | United States |
| Registration number | United States |
| Notified on | 16 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Concord Music Group, Inc.
10 Lea Avenue, Suite 300, Nashville, TN37210, United States
| Legal authority | Company |
| Legal form | Company |
| Country registered | United States |
| Place registered | United States |
| Registration number | United States |
| Notified on | 16 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eric G.
| Notified on | 7 January 2018 |
| Ceased on | 16 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gregory D.
| Notified on | 7 January 2017 |
| Ceased on | 6 April 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 312 | 3 062 | 316 317 | 89 527 | 51 587 | 137 715 | |||
| Current Assets | 2 011 | 6 302 | 329 719 | 249 819 | 249 834 | 392 969 | 279 360 | 240 370 | 255 920 |
| Debtors | 1 699 | 3 240 | 13 402 | 160 292 | 198 247 | 255 254 | |||
| Net Assets Liabilities | -272 513 | -212 143 | -320 489 | -467 578 | -697 547 | 178 869 | 176 068 | 221 727 | |
| Other Debtors | 3 685 | 75 623 | |||||||
| Property Plant Equipment | 1 453 | 2 656 | 3 002 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 000 | 30 000 | 10 500 | 10 500 | 12 462 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 354 | 1 168 | 2 336 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -72 504 | -36 585 | -51 470 | ||||||
| Amounts Owed To Group Undertakings | 120 451 | ||||||||
| Average Number Employees During Period | 5 | 6 | 6 | 5 | 5 | 5 | 3 | 3 | 4 |
| Called Up Share Capital Not Paid | 49 | ||||||||
| Creditors | 138 251 | 278 815 | 385 959 | 459 292 | 602 175 | 702 155 | 45 281 | 25 784 | 15 665 |
| Fixed Assets | 3 002 | 2 011 | 2 102 | 2 099 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 814 | 1 168 | ||||||
| Loans From Directors | 48 662 | ||||||||
| Net Current Assets Liabilities | -136 240 | -272 513 | 173 816 | 137 350 | 131 941 | 162 164 | 222 139 | 199 750 | 235 293 |
| Nominal Value Allotted Share Capital | 665 | 350 | 350 | 350 | |||||
| Nominal Value Shares Issued In Period | 99 900 | ||||||||
| Nominal Value Shares Issued Specific Share Issue | 100 | 350 | |||||||
| Number Shares Issued Fully Paid | 66 500 | 35 000 | 35 000 | 35 000 | |||||
| Other Creditors | 9 500 | 78 662 | 385 959 | 444 | 776 | 92 887 | |||
| Other Remaining Borrowings | 385 959 | 459 292 | 602 175 | 652 155 | |||||
| Other Taxation Social Security Payable | 46 247 | 18 624 | 7 731 | 8 964 | 9 746 | ||||
| Par Value Share | 1 | 0 | 0 | 0 | |||||
| Prepayments Accrued Income | 350 | ||||||||
| Profit Loss | -236 738 | -168 207 | -147 089 | ||||||
| Property Plant Equipment Gross Cost | 1 807 | 3 824 | 5 338 | ||||||
| Provisions | -72 504 | -109 089 | -160 559 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 807 | 2 017 | 1 514 | ||||||
| Total Assets Less Current Liabilities | -136 240 | -272 513 | 173 816 | 138 803 | 134 597 | 4 608 | 224 150 | 201 852 | 237 392 |
| Trade Creditors Trade Payables | 60 | 131 394 | 123 370 | 14 685 | 17 000 | 16 621 | |||
| Trade Debtors Trade Receivables | 1 300 | 3 240 | 9 717 | 14 308 | 14 745 | 10 278 | |||
| Value-added Tax Payable | 7 240 | 2 216 | 21 175 | ||||||
| Bank Borrowings | 50 000 | ||||||||
| Bank Borrowings Overdrafts | 50 000 | ||||||||
| Corporation Tax Recoverable | 70 361 | 70 361 | 83 792 | ||||||
| Deferred Tax Asset Debtors | 72 504 | 109 089 | 160 559 | ||||||
| Prepayments | 2 708 | 3 207 | 625 | ||||||
| Recoverable Value-added Tax | 411 | 845 | |||||||
| Total Borrowings | 602 175 | 702 155 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 22nd, May 2024 |
accounts | Free Download (5 pages) |
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