Top Banana Entertainments started in year 2015 as Private Limited Company with registration number 09584447. The Top Banana Entertainments company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Cardiff at 36 Castle Rise. Postal code: CF3 4BB.
| Office Address | 36 Castle Rise |
| Office Address2 | Rumney |
| Town | Cardiff |
| Post code | CF3 4BB |
| Country of origin | United Kingdom |
| Registration Number | 09584447 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 11 May 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Anrthony P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Anrthony P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | -4 860 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 1 525 | |||
| Cash Bank On Hand | 1 525 | 153 | ||
| Current Assets | 1 525 | 2 331 | 6 999 | 1 743 |
| Debtors | 2 331 | 6 846 | 1 743 | |
| Net Assets Liabilities | -4 860 | -5 556 | 343 | -1 203 |
| Net Assets Liabilities Including Pension Asset Liability | -4 860 | |||
| Other Debtors | 1 639 | |||
| Property Plant Equipment | 26 226 | 26 682 | 22 680 | 19 278 |
| Tangible Fixed Assets | 26 226 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | -4 862 | |||
| Shareholder Funds | -4 860 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 629 | 9 337 | 13 339 | 16 741 |
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 52 | 101 | ||
| Creditors | 19 300 | 19 134 | 16 722 | 13 509 |
| Creditors Due After One Year | 19 300 | |||
| Creditors Due Within One Year | 13 311 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 708 | 4 002 | 3 402 | |
| Net Current Assets Liabilities | -11 786 | -13 104 | -5 615 | -6 972 |
| Number Shares Allotted | 2 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Other Creditors | 19 300 | 19 134 | 16 722 | 13 509 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 30 855 | 36 019 | 36 019 | |
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 30 855 | |||
| Tangible Fixed Assets Cost Or Valuation | 30 855 | |||
| Tangible Fixed Assets Depreciation | 4 629 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 629 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 164 | |||
| Total Assets Less Current Liabilities | 14 440 | 13 578 | 17 065 | 12 306 |
| Trade Debtors Trade Receivables | 2 331 | 6 846 | 104 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to May 31, 2022 filed on: 2nd, February 2023 |
accounts | Free Download (8 pages) |
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