Ibot Entertainment started in year 2014 as Private Limited Company with registration number 09308028. The Ibot Entertainment company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Worthing at Amelia House. Postal code: BN11 1QR.
The firm has one director. Tobit B., appointed on 12 November 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Amelia House |
| Office Address2 | Crescent Road |
| Town | Worthing |
| Post code | BN11 1QR |
| Country of origin | United Kingdom |
| Registration Number | 09308028 |
| Date of Incorporation | Wed, 12th Nov 2014 |
| Industry | Media representation services |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 12 November 2014
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Ibot Holdings Limited from Worthing, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Tobit B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ibot Holdings Limited
Amelia House Crescent Road, Worthing, BN11 1RL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13897883 |
| Notified on | 25 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tobit B.
| Notified on | 6 April 2016 |
| Ceased on | 25 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 43 879 | 88 743 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 147 222 | 662 161 | 1 670 140 | 2 250 253 | ||||
| Current Assets | 80 177 | 120 981 | 259 324 | 204 930 | 284 826 | 976 020 | 1 828 015 | 2 416 000 |
| Debtors | 6 526 | 12 547 | 137 604 | 313 859 | 157 875 | 165 747 | ||
| Net Assets Liabilities | 90 343 | 193 937 | 144 850 | 258 026 | 823 928 | 1 778 119 | 760 969 | |
| Other Debtors | 100 487 | 256 047 | 123 370 | 131 996 | ||||
| Property Plant Equipment | 12 919 | 10 333 | 14 544 | 78 309 | ||||
| Cash Bank In Hand | 73 651 | 108 434 | ||||||
| Tangible Fixed Assets | 12 179 | 7 814 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 | 20 | ||||||
| Profit Loss Account Reserve | 43 859 | 88 723 | ||||||
| Shareholder Funds | 43 879 | 88 743 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 848 | 19 729 | 28 506 | 30 479 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 932 | 12 988 | 74 017 | |||||
| Amounts Owed To Group Undertakings | 1 645 327 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 38 462 | 74 397 | 70 131 | 39 729 | 160 471 | 64 450 | 1 729 340 | |
| Fixed Assets | 12 189 | 7 824 | 9 010 | 10 051 | 12 929 | 10 343 | 14 554 | 78 309 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 518 | 8 777 | 10 252 | |||||
| Investments Fixed Assets | 10 | 10 | 10 | 10 | 10 | |||
| Net Current Assets Liabilities | 34 090 | 82 519 | 184 927 | 134 799 | 245 097 | 815 549 | 1 763 565 | 686 660 |
| Other Creditors | 39 257 | 13 959 | 1 894 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 637 | 8 279 | ||||||
| Other Disposals Property Plant Equipment | 13 637 | 8 279 | ||||||
| Other Investments Other Than Loans | 10 | 10 | 10 | |||||
| Other Taxation Social Security Payable | 31 027 | 113 414 | 50 491 | 82 119 | ||||
| Property Plant Equipment Gross Cost | 37 767 | 30 062 | 43 050 | 108 788 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 964 | 4 000 | ||||||
| Total Assets Less Current Liabilities | 46 279 | 90 343 | 193 937 | 144 850 | 258 026 | 825 892 | 1 778 119 | 764 969 |
| Trade Creditors Trade Payables | 8 702 | 7 800 | ||||||
| Trade Debtors Trade Receivables | 37 117 | 57 812 | 34 505 | 33 751 | ||||
| Advances Credits Directors | 9 197 | |||||||
| Advances Credits Made In Period Directors | 126 477 | |||||||
| Advances Credits Repaid In Period Directors | 117 280 | |||||||
| Creditors Due Within One Year | 46 087 | 38 462 | ||||||
| Number Shares Allotted | 20 | 20 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 2 400 | 1 600 | ||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | ||||||
| Tangible Fixed Assets Additions | 14 276 | 1 840 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 276 | 14 361 | ||||||
| Tangible Fixed Assets Depreciation | 2 097 | 6 547 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 097 | 4 450 | ||||||
| Tangible Fixed Assets Disposals | 1 755 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/12 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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