Pete Waterman Entertainment started in year 2007 as Private Limited Company with registration number 06181756. The Pete Waterman Entertainment company has been functioning successfully for seventeen years now and its status is active - proposal to strike off. The firm's office is based in London at Suite 5. Postal code: SE1 1QL.
| Office Address | Suite 5 |
| Office Address2 | 6 The Vine Yard |
| Town | London |
| Post code | SE1 1QL |
| Country of origin | United Kingdom |
| Registration Number | 06181756 |
| Date of Incorporation | Fri, 23rd Mar 2007 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st January |
| Company age | 17 years old |
| Account next due date | Mon, 31st Oct 2022 (554 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Wed, 6th Apr 2022 (2022-04-06) |
| Last confirmation statement dated | Tue, 23rd Mar 2021 |
Position: Director
Appointed: 29 September 2016
Position: Secretary
Appointed: 23 March 2007
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Peter W. This PSC and has 75,01-100% shares.
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-01-31 | 2013-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -104 822 | -70 839 | -36 934 | -91 818 | -325 361 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 326 | 750 | 2 374 | 1 299 | |||||||
| Current Assets | 313 844 | 454 268 | 804 086 | 371 422 | 901 304 | 1 001 231 | 688 094 | 657 588 | 656 978 | 656 978 | 656 978 |
| Debtors | 313 518 | 453 518 | 801 712 | 370 123 | |||||||
| Tangible Fixed Assets | 6 114 | 7 683 | 9 487 | 6 353 | |||||||
| Net Assets Liabilities | 325 361 | 447 371 | 817 793 | 1 079 569 | 1 099 560 | 1 099 560 | 1 099 560 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -104 822 | -70 839 | -91 818 | -325 361 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -105 822 | -71 839 | -37 934 | -93 818 | |||||||
| Shareholder Funds | -104 822 | -70 839 | -36 934 | -91 818 | -325 361 | ||||||
| Other | |||||||||||
| Creditors Due Within One Year | 424 780 | 532 790 | 850 507 | 470 593 | 519 426 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -36 934 | -92 818 | |||||||||
| Net Current Assets Liabilities | -110 936 | -78 522 | -46 421 | -99 171 | 381 878 | 161 486 | 167 944 | 329 886 | 328 802 | 328 802 | 328 802 |
| Number Shares Allotted | 1 000 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||||
| Tangible Fixed Assets Additions | 5 200 | 1 542 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 322 | 14 522 | 26 485 | 28 027 | |||||||
| Tangible Fixed Assets Depreciation | 3 208 | 6 839 | 16 998 | 21 674 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 631 | 4 676 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | ||||||||
| Creditors | 519 426 | 839 745 | 856 038 | 987 474 | 985 780 | 985 780 | 985 780 | ||||
| Fixed Assets | 6 114 | 7 683 | 6 353 | 2 976 | 2 976 | 2 976 | 2 976 | 2 976 | 2 976 | 2 976 | |
| Total Assets Less Current Liabilities | -104 822 | -70 839 | -91 818 | 385 854 | 165 462 | 164 968 | 326 910 | 325 826 | 325 826 | 325 826 | |
| Creditors Due After One Year | 711 215 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-03-23 filed on: 20th, December 2023 |
confirmation statement | Free Download (4 pages) |
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