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Off The Wall Entertainment Ltd. UCKFIELD

Founded in 2015, Off The Wall Entertainment, classified under reg no. 09553298 is an active company. Currently registered at 15 The Mount TN22 1DD, Uckfield the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.

The company has 2 directors, namely Gemma M., Matthew M.. Of them, Gemma M., Matthew M. have been with the company the longest, being appointed on 21 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Off The Wall Entertainment Ltd. Address / Contact

Office Address 15 The Mount
Town Uckfield
Post code TN22 1DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09553298
Date of Incorporation Tue, 21st Apr 2015
Industry Support activities to performing arts
Industry Other education not elsewhere classified
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Gemma M.

Position: Director

Appointed: 21 April 2015

Matthew M.

Position: Director

Appointed: 21 April 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 4 names. As BizStats found, there is Matthew M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Gemma M. This PSC owns 25-50% shares. Moving on, there is Gemma M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew M.

Notified on 26 April 2016
Nature of control: 25-50% shares

Gemma M.

Notified on 26 April 2016
Nature of control: 25-50% shares

Gemma M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Matthew M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth11       
Balance Sheet
Current Assets1135717 13625 27817 79214 02915 72213 598
Net Assets Liabilities322476  18 2026 4017 3953 864
Cash Bank On Hand 1778 80321 63412 1506 1058 9266 430
Debtors 1808 3333 6445 6427 9246 7967 168
Property Plant Equipment 119484 9198 17413 78216 28411 789
Cash Bank In Hand11       
Net Assets Liabilities Including Pension Asset Liability11       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve9       
Shareholder Funds11       
Other
Fixed Assets119119 4 9198 48014 05416 52211 993
Net Current Assets Liabilities1135712 21914 4459 7224 5974 577808
Total Assets Less Current Liabilities1147612 26719 36418 20218 65121 09912 801
Amount Specific Advance Or Credit Directors   438 312561490
Amount Specific Advance Or Credit Made In Period Directors   574 1 240393759
Amount Specific Advance Or Credit Repaid In Period Directors   136438928144830
Accrued Liabilities  1 5101 440 484848
Accrued Liabilities Deferred Income   2 2552 0824 9371 5141 512
Accumulated Amortisation Impairment Intangible Assets    3468102136
Accumulated Depreciation Impairment Property Plant Equipment  711 7275 01911 27920 39427 648
Average Number Employees During Period  222222
Bank Borrowings Overdrafts     2 7503 0003 000
Corporation Tax Payable  3 4075 3434 1265212 5914 444
Corporation Tax Recoverable     3 39977
Creditors  4 91710 8338 07012 25013 7048 937
Dividends Paid  2 500     
Increase From Amortisation Charge For Year Intangible Assets    34343434
Increase From Depreciation Charge For Year Property Plant Equipment  711 6563 2926 2609 1157 254
Intangible Assets    306272238204
Intangible Assets Gross Cost    340340340 
Number Shares Issued Fully Paid  2     
Other Creditors     394 3152 466
Par Value Share1 1     
Prepayments  1963431 210618100180
Profit Loss  14 291     
Property Plant Equipment Gross Cost 1191196 64613 19325 06136 67839 437
Total Additions Including From Business Combinations Property Plant Equipment   6 5276 54711 86811 6172 760
Trade Debtors Trade Receivables 1808 1373 3014 4323 9076 6896 981
Total Additions Including From Business Combinations Intangible Assets    340   
Number Shares Allotted2       
Share Capital Allotted Called Up Paid2       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 19th, January 2024 		Free Download (8 pages)

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