Founded in 2016, Marc Kelly Entertainment, classified under reg no. 10092941 is an active company. Currently registered at 34 Lake View Estate E3 5TB, London the company has been in the business for eight years. Its financial year was closed on 30th August and its latest financial statement was filed on Tuesday 30th August 2022.
There is a single director in the company at the moment - Marc B., appointed on 31 March 2016. In addition, a secretary was appointed - Jayne B., appointed on 31 March 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Lake View Estate |
| Office Address2 | Old Ford Road |
| Town | London |
| Post code | E3 5TB |
| Country of origin | United Kingdom |
| Registration Number | 10092941 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Performing arts |
| End of financial Year | 30th August |
| Company age | 8 years old |
| Account next due date | Thu, 30th May 2024 (29 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Secretary
Appointed: 31 March 2016
Position: Director
Appointed: 31 March 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Marc B. The abovementioned PSC and has 75,01-100% shares.
Marc B.
| Notified on | 30 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-30 |
| Net Worth | 1 | -5 439 | |||||
| Balance Sheet | |||||||
| Current Assets | 1 | 1 593 | 218 | 1 357 | 5 563 | 7 976 | 621 |
| Net Assets Liabilities | 5 439 | 11 733 | 9 730 | 12 144 | 10 539 | 20 717 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | -5 439 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | -5 439 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 088 | 540 | 540 | 540 | 540 | 594 | |
| Average Number Employees During Period | 4 | 6 | 6 | 9 | |||
| Creditors | 6 215 | 11 726 | 10 962 | 11 632 | 17 854 | 21 826 | |
| Fixed Assets | 3 900 | 3 900 | |||||
| Net Current Assets Liabilities | 1 | -4 351 | 11 193 | 9 190 | 5 654 | 9 533 | 20 750 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 271 | 315 | 415 | 415 | 345 | 455 | |
| Total Assets Less Current Liabilities | 1 | -4 351 | 11 193 | 9 190 | 5 654 | 5 633 | 16 850 |
| Accruals Deferred Income | 1 088 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Creditors Due Within One Year | 6 215 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 30th August 2022 filed on: 2nd, August 2023 |
accounts | Free Download (3 pages) |
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