Founded in 2015, The Entertainment Guide Online, classified under reg no. SC513556 is an active company. Currently registered at Rosemount Cottage Braeface Road FK4 1UE, Bonnybridge the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. John C., appointed on 20 August 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rosemount Cottage Braeface Road |
Office Address2 | Banknock |
Town | Bonnybridge |
Post code | FK4 1UE |
Country of origin | United Kingdom |
Registration Number | SC513556 |
Date of Incorporation | Thu, 20th Aug 2015 |
Industry | Other publishing activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is John C. This PSC and has 75,01-100% shares.
John C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -23 679 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 988 | 147 | 30 255 | 26 877 | ||
Current Assets | 5 364 | 988 | 147 | 39 936 | 34 133 | |
Debtors | 9 681 | 7 256 | ||||
Net Assets Liabilities | -23 679 | -4 703 | -1 116 | 2 255 | 6 096 | 5 126 |
Other Debtors | 9 681 | 7 256 | ||||
Property Plant Equipment | 9 233 | 9 427 | 7 542 | 6 033 | ||
Net Assets Liabilities Including Pension Asset Liability | -23 679 | |||||
Tangible Fixed Assets | 2 995 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -23 680 | |||||
Shareholder Funds | -23 679 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 707 | 7 063 | 8 948 | 10 457 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 550 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 26 674 | 18 810 | 10 596 | 2 042 | 37 897 | 31 693 |
Dividend Per Share Interim | 5 500 | |||||
Fixed Assets | 2 995 | 9 596 | 9 233 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 356 | 1 885 | 1 509 | |||
Net Current Assets Liabilities | -26 674 | 4 511 | 247 | -5 130 | 36 451 | 30 786 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
Other Creditors | 741 | 5 277 | 1 061 | 3 347 | ||
Other Remaining Borrowings | 10 596 | 2 042 | 37 897 | 31 693 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 13 940 | 16 490 | 16 490 | 16 490 | ||
Taxation Social Security Payable | 2 424 | |||||
Total Assets Less Current Liabilities | -23 679 | 14 107 | 9 480 | 4 297 | 43 993 | 36 819 |
Total Borrowings | 10 596 | 2 042 | 37 897 | 31 693 | ||
Consideration For Shares Issued | 1 | |||||
Creditors Due Within One Year | 26 674 | |||||
Nominal Value Shares Issued | 1 | |||||
Number Shares Allotted | 1 | |||||
Number Shares Issued | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-19 filed on: 28th, August 2023 |
confirmation statement | Free Download (3 pages) |
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