501 Entertainment Ltd is a private limited company located at Unit 6 Motorway Industrial Estate, Forstal Road, Aylesford ME20 7AF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-13, this 5-year-old company is run by 3 directors and 1 secretary.
Director John O., appointed on 13 November 2018. Director Andrew O., appointed on 13 November 2018. Director Jonathan O., appointed on 13 November 2018.
Moving on to secretaries, we can name: Andrew O., appointed on 13 November 2018.
The company is officially classified as "renting and leasing of recreational and sports goods" (SIC: 77210). According to CH information there was a change of name on 2019-04-04 and their previous name was The 501 Darts Ltd.
The latest confirmation statement was sent on 2023-06-09 and the date for the next filing is 2024-06-23. What is more, the annual accounts were filed on 27 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Unit 6 Motorway Industrial Estate |
| Office Address2 | Forstal Road |
| Town | Aylesford |
| Post code | ME20 7AF |
| Country of origin | United Kingdom |
| Registration Number | 11674266 |
| Date of Incorporation | Tue, 13th Nov 2018 |
| Industry | Renting and leasing of recreational and sports goods |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Sun, 27th Nov 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 13 November 2018
Position: Director
Appointed: 13 November 2018
Position: Secretary
Appointed: 13 November 2018
Position: Director
Appointed: 13 November 2018
| The 501 Darts | April 4, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-27 |
| Balance Sheet | ||||
| Cash Bank On Hand | 30 083 | 74 872 | 79 446 | 291 433 |
| Current Assets | 102 110 | 165 327 | 99 440 | 331 106 |
| Debtors | 55 352 | 63 310 | 11 593 | 15 555 |
| Net Assets Liabilities | 17 611 | -105 294 | -113 710 | -79 986 |
| Other Debtors | 4 886 | 4 499 | 9 738 | 12 848 |
| Property Plant Equipment | 38 717 | 46 775 | 31 189 | 81 793 |
| Total Inventories | 16 675 | 27 145 | 8 401 | 24 118 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 7 464 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 7 464 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 464 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 262 | 23 934 | 4 156 | 21 493 |
| Creditors | 115 742 | 30 709 | 24 065 | 17 564 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 262 | 16 672 | 3 870 | 17 337 |
| Net Current Assets Liabilities | -13 632 | -112 491 | -114 926 | -135 547 |
| Other Creditors | 76 800 | 200 165 | 60 180 | 181 489 |
| Other Taxation Social Security Payable | 3 197 | 2 192 | 13 805 | 38 420 |
| Property Plant Equipment Gross Cost | 45 979 | 70 709 | 35 345 | 103 286 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 474 | 8 887 | 5 926 | 8 686 |
| Total Additions Including From Business Combinations Property Plant Equipment | 45 979 | 24 730 | 30 980 | 67 941 |
| Total Assets Less Current Liabilities | 25 085 | -65 698 | -83 719 | -53 736 |
| Trade Creditors Trade Payables | 35 745 | 67 252 | 709 | |
| Trade Debtors Trade Receivables | 50 466 | 55 811 | 1 855 | |
| Amounts Owed By Group Undertakings | 3 000 | 2 707 | ||
| Amounts Owed To Group Undertakings | 5 917 | 133 332 | 240 243 | |
| Average Number Employees During Period | 10 | |||
| Bank Borrowings Overdrafts | 30 709 | 24 065 | 17 564 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 648 | |||
| Disposals Property Plant Equipment | 66 344 | |||
| Fixed Assets | 38 717 | 46 793 | 31 207 | 81 811 |
| Investments Fixed Assets | 18 | 18 | 18 | |
| Investments In Group Undertakings | 18 | 18 | 18 | |
| Type | Category | Free download | |
|---|---|---|---|
| SH08 |
Change of share class name or designation filed on: 6th, October 2023 |
capital | Free Download (2 pages) |
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