May-wick Entertainment started in year 2015 as Private Limited Company with registration number 09451552. The May-wick Entertainment company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Waltham Abbey at 54 Sun Street. Postal code: EN9 1EJ.
The firm has one director. Joseph M., appointed on 20 February 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Sun Street |
| Town | Waltham Abbey |
| Post code | EN9 1EJ |
| Country of origin | United Kingdom |
| Registration Number | 09451552 |
| Date of Incorporation | Fri, 20th Feb 2015 |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 20 February 2015
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Joseph M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Joseph M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 50 184 | 59 432 | 57 393 | 37 904 | 42 963 | 23 815 | 6 091 |
| Current Assets | 61 380 | 64 297 | 58 412 | 37 649 | 42 963 | ||
| Debtors | 11 196 | 4 865 | 1 019 | -255 | |||
| Property Plant Equipment | 846 | 859 | 819 | 614 | 461 | 346 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 600 | 1 700 | 1 800 | 1 800 | 1 800 | 1 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 659 | 945 | 1 218 | 1 423 | 1 576 | 1 691 | 1 778 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 15 878 | 10 906 | 8 850 | 7 314 | 1 773 | 5 215 | 2 884 |
| Creditors | 20 155 | 23 023 | 25 344 | 19 686 | 32 444 | 12 166 | 5 663 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 273 | 205 | 153 | 115 | 87 | |
| Net Current Assets Liabilities | 41 225 | 41 274 | 33 068 | 17 963 | 10 519 | 11 649 | 428 |
| Prepayments Accrued Income | 394 | 340 | 430 | ||||
| Property Plant Equipment Gross Cost | 1 505 | 1 804 | 2 037 | 2 037 | 2 037 | 2 037 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 299 | 233 | |||||
| Total Assets Less Current Liabilities | 42 071 | 42 133 | 33 887 | 18 577 | 10 980 | 11 995 | 687 |
| Trade Creditors Trade Payables | -1 | 12 | |||||
| Trade Debtors Trade Receivables | 10 802 | 4 525 | 589 | -255 | |||
| Bank Borrowings Overdrafts | 20 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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