Entheos Media Group Ltd is a private limited company registered at Unit 5A, Production Park Lidgate Crescent, South Kirkby, Pontefract WF9 3NR. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-05-08, this 5-year-old company is run by 1 director.
Director Ryan M., appointed on 08 May 2019.
The company is officially categorised as "video production activities" (SIC: 59112).
The last confirmation statement was sent on 2023-05-07 and the date for the following filing is 2024-05-21. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Unit 5A, Production Park Lidgate Crescent |
Office Address2 | South Kirkby |
Town | Pontefract |
Post code | WF9 3NR |
Country of origin | United Kingdom |
Registration Number | 11985592 |
Date of Incorporation | Wed, 8th May 2019 |
Industry | Video production activities |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Ryan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Luke M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan M.
Notified on | 8 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Luke M.
Notified on | 8 May 2019 |
Ceased on | 3 November 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 9 190 | 2 170 |
Current Assets | 18 710 | 20 936 |
Debtors | 2 659 | 18 766 |
Net Assets Liabilities | 2 803 | -13 287 |
Property Plant Equipment | 8 847 | |
Other | ||
Amount Specific Advance Or Credit Directors | 1 953 | 9 212 |
Amount Specific Advance Or Credit Made In Period Directors | 662 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 1 953 | 7 921 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 221 | |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings | 9 523 | 4 730 |
Creditors | 21 513 | 18 920 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 221 | |
Net Current Assets Liabilities | 2 803 | -3 214 |
Number Shares Issued Fully Paid | 100 | |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 11 068 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 068 | |
Total Assets Less Current Liabilities | 2 803 | 5 633 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control November 3, 2023 filed on: 13th, November 2023 |
persons with significant control | Free Download (2 pages) |
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