Simon Friend Entertainment started in year 2015 as Private Limited Company with registration number 09485744. The Simon Friend Entertainment company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Birmingham at C/o Friend Partnership Limited Eleven Brindleyplace. Postal code: B1 2LP. Since Wednesday 2nd January 2019 Simon Friend Entertainment Limited is no longer carrying the name Sf Entertainment.
Currently there are 2 directors in the the company, namely Hanna O. and Simon F.. In addition one secretary - George B. - is with the firm. As of 1 May 2024, there was 1 ex secretary - Amanda M.. There were no ex directors.
| Office Address | C/o Friend Partnership Limited Eleven Brindleyplace |
| Office Address2 | 2 Brunswick Square |
| Town | Birmingham |
| Post code | B1 2LP |
| Country of origin | United Kingdom |
| Registration Number | 09485744 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Secretary
Appointed: 14 March 2024
Position: Director
Appointed: 27 February 2020
Position: Director
Appointed: 12 March 2015
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Simon F. The abovementioned PSC and has 75,01-100% shares.
Simon F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Sf Entertainment | January 2, 2019 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 275 612 | 404 476 |
| Current Assets | 1 440 601 | 1 568 777 |
| Debtors | 1 164 989 | 1 164 301 |
| Net Assets Liabilities | 581 828 | 1 026 091 |
| Other Debtors | 1 037 801 | 536 835 |
| Property Plant Equipment | 24 925 | 16 024 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 829 | 27 003 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 273 | |
| Average Number Employees During Period | 4 | 4 |
| Bank Borrowings Overdrafts | 256 333 | |
| Corporation Tax Payable | 87 119 | 113 644 |
| Creditors | 276 737 | 554 703 |
| Fixed Assets | 29 925 | 16 024 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 174 | |
| Intangible Assets | 5 000 | |
| Intangible Assets Gross Cost | 5 000 | |
| Net Current Assets Liabilities | 833 376 | 1 014 074 |
| Other Creditors | 20 404 | 308 936 |
| Other Taxation Social Security Payable | 22 159 | 132 024 |
| Property Plant Equipment Gross Cost | 41 754 | 43 027 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 736 | 4 007 |
| Total Assets Less Current Liabilities | 863 301 | 1 030 098 |
| Trade Creditors Trade Payables | 20 955 | 99 |
| Trade Debtors Trade Receivables | 127 188 | 627 466 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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