Entertainment Today Limited is a private limited company that can be found at 3Rd Floor Eden Point, Three Acres Lane, Cheadle SK8 6RL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-09, this 6-year-old company is run by 1 director and 1 secretary.
Director James M., appointed on 09 October 2017.
As far as secretaries are concerned, we can mention: Joanne P., appointed on 10 January 2020.
The company is officially categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290).
The last confirmation statement was sent on 2023-04-21 and the due date for the next filing is 2024-05-05. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 3rd Floor Eden Point |
Office Address2 | Three Acres Lane |
Town | Cheadle |
Post code | SK8 6RL |
Country of origin | United Kingdom |
Registration Number | 11003173 |
Date of Incorporation | Mon, 9th Oct 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Amy M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
Amy M.
Notified on | 21 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
James M.
Notified on | 9 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 156 288 | 218 143 | 32 405 | 55 284 | 71 255 |
Current Assets | 357 105 | 416 735 | 42 948 | 61 096 | 80 954 |
Debtors | 200 817 | 198 592 | 10 543 | 5 812 | 9 699 |
Net Assets Liabilities | -43 959 | -267 452 | 61 256 | -71 384 | -191 114 |
Other Debtors | 196 164 | 187 829 | 3 406 | ||
Property Plant Equipment | 156 290 | 148 489 | 131 225 | 114 352 | 97 747 |
Other | |||||
Accrued Liabilities | 2 667 | 1 700 | 2 732 | 2 732 | 1 400 |
Accumulated Amortisation Impairment Intangible Assets | 90 000 | 130 000 | 170 000 | 210 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 015 | 25 845 | 43 109 | 59 982 | 76 587 |
Additions Other Than Through Business Combinations Intangible Assets | 400 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 164 305 | 10 029 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 |
Creditors | 557 354 | 1 142 676 | 382 917 | 476 832 | 559 815 |
Fixed Assets | 156 290 | 458 489 | 401 225 | 344 352 | 287 747 |
Increase From Amortisation Charge For Year Intangible Assets | 90 000 | 40 000 | 40 000 | 40 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 015 | 17 830 | 17 264 | 16 873 | 16 605 |
Intangible Assets | 310 000 | 270 000 | 230 000 | 190 000 | |
Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | |
Net Current Assets Liabilities | -200 249 | -725 941 | -339 969 | -415 736 | -478 861 |
Other Creditors | 536 561 | 1 085 410 | 371 896 | 463 443 | 532 023 |
Prepayments | 1 941 | 1 736 | 6 179 | 458 | 7 214 |
Property Plant Equipment Gross Cost | 164 305 | 174 334 | 174 334 | 174 334 | 174 334 |
Taxation Social Security Payable | 4 379 | 2 620 | 8 643 | 11 171 | |
Trade Creditors Trade Payables | 13 747 | 55 566 | 5 669 | 2 014 | 15 221 |
Trade Debtors Trade Receivables | 2 712 | 9 027 | 958 | 5 354 | 2 485 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Current accounting period extended from 31st December 2023 to 31st March 2024 filed on: 1st, March 2024 |
accounts | Free Download (1 page) |
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