T.h.entertainment started in year 2002 as Private Limited Company with registration number 04462282. The T.h.entertainment company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Coalville at 14 Phoenix Park. Postal code: LE67 3HB. Since Mon, 23rd Feb 2004 T.h.entertainment Ltd is no longer carrying the name The Speakers Agency.
The firm has one director. Holly K., appointed on 13 March 2023. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Frederick H. who worked with the the firm until 31 March 2023.
| Office Address | 14 Phoenix Park |
| Office Address2 | Telford Way |
| Town | Coalville |
| Post code | LE67 3HB |
| Country of origin | United Kingdom |
| Registration Number | 04462282 |
| Date of Incorporation | Mon, 17th Jun 2002 |
| Industry | Media representation services |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 13 March 2023
The register of PSCs who own or have control over the company is made up of 3 names. As we established, there is Holly K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Sylvia T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Frederick H., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Holly K.
| Notified on | 31 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sylvia T.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Frederick H.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| The Speakers Agency | February 23, 2004 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Net Worth | 2 645 | 1 794 | 3 500 | 429 | 8 834 | 1 942 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 116 405 | 142 205 | 74 532 | 55 100 | 49 363 | ||
| Current Assets | 141 027 | 151 247 | 248 982 | 114 708 | 62 895 | 60 622 | 94 743 |
| Debtors | 50 070 | 34 842 | 106 777 | 40 176 | 7 795 | 11 259 | |
| Tangible Fixed Assets | 3 708 | 2 428 | 4 478 | 3 206 | 2 341 | 1 290 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 645 | 1 794 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 2 545 | 1 694 | 3 400 | 329 | 8 734 | 1 842 | |
| Shareholder Funds | 2 645 | 1 794 | 3 500 | 429 | 8 834 | 1 942 | |
| Other | |||||||
| Creditors | 59 970 | 86 605 | |||||
| Creditors Due Within One Year | 151 881 | 249 960 | 117 485 | 56 402 | 59 970 | ||
| Fixed Assets | 3 708 | 2 428 | 1 290 | 730 | |||
| Net Current Assets Liabilities | -1 063 | -634 | -978 | -2 777 | 6 493 | 652 | 8 138 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 379 | 4 790 | 582 | 124 | |||
| Tangible Fixed Assets Cost Or Valuation | 18 538 | 18 917 | 21 205 | 21 787 | 21 787 | 21 911 | |
| Tangible Fixed Assets Depreciation | 14 830 | 16 489 | 16 727 | 18 581 | 19 446 | 20 621 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 739 | 1 854 | 865 | 1 175 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 501 | ||||||
| Tangible Fixed Assets Disposals | 2 502 | ||||||
| Total Assets Less Current Liabilities | 2 645 | 1 794 | 3 500 | 429 | 8 834 | 1 942 | 8 868 |
| Creditors Due Within One Year Total Current Liabilities | 142 090 | 151 881 | |||||
| Investments Current Assets | 90 957 | 116 405 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 659 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 23rd, November 2023 |
accounts | Free Download (8 pages) |
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