Founded in 2016, Whole Entertainment, classified under reg no. 10349908 is an active company. Currently registered at C/o Metropolis Group The Power House W4 1SY, London the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Tuesday 31st August 2021.
The company has 2 directors, namely Ross P., James H.. Of them, Ross P., James H. have been with the company the longest, being appointed on 27 August 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Metropolis Group The Power House |
Office Address2 | 70 Chiswick High Road |
Town | London |
Post code | W4 1SY |
Country of origin | United Kingdom |
Registration Number | 10349908 |
Date of Incorporation | Sat, 27th Aug 2016 |
Industry | Media representation services |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Ross P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ross P.
Notified on | 27 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James H.
Notified on | 27 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 32 926 | 35 150 |
Current Assets | 46 175 | 38 116 |
Debtors | 13 249 | 2 966 |
Net Assets Liabilities | -18 088 | -28 286 |
Other | ||
Accrued Liabilities Deferred Income | 2 325 | |
Average Number Employees During Period | 3 | 3 |
Balances Amounts Owed To Related Parties | 34 478 | 34 504 |
Creditors | 64 263 | 66 402 |
Net Current Assets Liabilities | -18 088 | -28 286 |
Number Shares Issued Fully Paid | 1 022 | |
Other Creditors | 58 050 | |
Other Taxation Social Security Payable | 3 091 | |
Par Value Share | 1 | |
Prepayments Accrued Income | 34 | |
Social Security Costs | 5 265 | |
Staff Costs Employee Benefits Expense | 64 680 | |
Total Assets Less Current Liabilities | -18 088 | -28 286 |
Trade Creditors Trade Payables | 797 | |
Trade Debtors Trade Receivables | 13 215 | |
Wages Salaries | 59 415 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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