Entertainment Security Solutions Ltd is a private limited company situated at 46 The Strand, Walmer, Deal CT14 7DX. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-14, this 5-year-old company is run by 3 directors.
Director William B., appointed on 14 March 2019. Director Graham G., appointed on 14 March 2019. Director Martin S., appointed on 14 March 2019.
The company is officially classified as "private security activities" (Standard Industrial Classification: 80100).
The latest confirmation statement was sent on 2023-03-13 and the date for the subsequent filing is 2024-03-27. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 46 The Strand |
| Office Address2 | Walmer |
| Town | Deal |
| Post code | CT14 7DX |
| Country of origin | United Kingdom |
| Registration Number | 11881343 |
| Date of Incorporation | Thu, 14th Mar 2019 |
| Industry | Private security activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2019
Position: Director
Appointed: 14 March 2019
Position: Director
Appointed: 14 March 2019
The list of PSCs who own or have control over the company is made up of 3 names. As we identified, there is Martin S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is William B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Graham G., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin S.
| Notified on | 14 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William B.
| Notified on | 14 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Graham G.
| Notified on | 14 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 395 624 | 240 422 | 327 021 | 392 839 |
| Current Assets | 465 772 | 252 402 | 596 806 | 708 547 |
| Debtors | 70 148 | 11 980 | 269 785 | 315 708 |
| Net Assets Liabilities | 275 145 | 239 290 | 336 782 | 452 568 |
| Other Debtors | 445 | 2 945 | 1 790 | 500 |
| Property Plant Equipment | 5 393 | 4 567 | 11 125 | 16 177 |
| Other | ||||
| Accrued Liabilities | 51 600 | 2 713 | 14 037 | 7 066 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 349 | 2 490 | 5 271 | 6 741 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 742 | 315 | 9 339 | 12 027 |
| Average Number Employees During Period | 3 | 3 | 50 | 62 |
| Creditors | 194 995 | 16 811 | 266 355 | 268 526 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 574 | |||
| Disposals Property Plant Equipment | -5 505 | |||
| Dividend Per Share Interim | 833 | 67 | 500 | 2 224 |
| Dividends Paid On Shares Interim | 45 000 | 200 118 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 349 | 1 141 | 2 781 | 4 044 |
| Net Current Assets Liabilities | 270 777 | 235 591 | 330 451 | 440 021 |
| Number Shares Issued Fully Paid | 90 | 90 | 90 | 90 |
| Other Creditors | 557 | 6 520 | 91 200 | 73 131 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 12 820 | |||
| Property Plant Equipment Gross Cost | 6 742 | 7 057 | 16 396 | 22 918 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 025 | 868 | 4 794 | 3 630 |
| Taxation Social Security Payable | 139 625 | 7 571 | 140 268 | 165 315 |
| Total Assets Less Current Liabilities | 276 170 | 240 158 | 341 576 | 456 198 |
| Trade Creditors Trade Payables | 3 213 | 7 | 20 850 | 23 014 |
| Trade Debtors Trade Receivables | 69 703 | 9 035 | 267 995 | 302 388 |
| Company Contributions To Money Purchase Plans Directors | 1 437 | 2 611 | 2 762 | 91 605 |
| Director Remuneration | 86 692 | 105 751 | 110 761 | 57 416 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 25th, August 2023 |
accounts | Free Download (12 pages) |
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