Timeless Entertainment started in year 2014 as Private Limited Company with registration number 09191174. The Timeless Entertainment company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newport Pagnell at 50 Priory Street. Postal code: MK16 9AL.
The firm has 2 directors, namely Sam K., Richard W.. Of them, Sam K., Richard W. have been with the company the longest, being appointed on 28 August 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Priory Street |
| Town | Newport Pagnell |
| Post code | MK16 9AL |
| Country of origin | United Kingdom |
| Registration Number | 09191174 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2014
Position: Director
Appointed: 28 August 2014
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Richard W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Sam K. This PSC owns 25-50% shares.
Richard W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sam K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 54 | -1 572 | -28 202 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 8 590 | 36 864 | 13 492 | 10 968 | 20 716 | 11 346 | 26 884 | 11 115 | 6 927 |
| Net Assets Liabilities | -28 202 | -37 487 | -20 869 | -18 675 | -19 933 | -7 953 | -892 | ||
| Cash Bank In Hand | 7 123 | 27 504 | |||||||
| Debtors | 1 467 | 9 360 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 54 | -1 572 | -28 202 | ||||||
| Tangible Fixed Assets | 17 114 | 80 009 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 52 | -1 574 | |||||||
| Shareholder Funds | 54 | -1 572 | -28 202 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -19 245 | -15 950 | -6 530 | -11 320 | -1 045 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 119 167 | 151 051 | 119 777 | 106 452 | 130 149 | 101 643 | 96 770 | ||
| Fixed Assets | 17 114 | 80 009 | 72 350 | 101 011 | 96 199 | 91 127 | 88 601 | 92 538 | 89 996 |
| Net Current Assets Liabilities | -17 060 | -81 581 | -100 552 | -138 498 | -97 823 | -93 852 | -102 004 | -89 171 | -89 843 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 360 | 5 123 | 1 585 | 1 237 | 1 254 | 1 261 | 1 357 | ||
| Total Assets Less Current Liabilities | 54 | -1 572 | -28 202 | -37 487 | -1 624 | -2 725 | -13 403 | 3 367 | 153 |
| Creditors Due Within One Year | 25 650 | 118 445 | 119 167 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 20 097 | 80 613 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 097 | 97 104 | |||||||
| Tangible Fixed Assets Depreciation | 2 983 | 17 095 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 983 | 15 014 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 902 | ||||||||
| Tangible Fixed Assets Disposals | 3 606 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
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