Uk Wide Entertainment Limited in Leigh, WN7 5LB

Description

Data updated on: 01-11-2023

Uk Wide Entertainment is a company located at WN7 5LB Leigh at 1 Tinkersfield. The enterprise was set up in 2003 and is established under the registration number 04830216. The enterprise has been operating on the British market for twenty one years now and company last known state is active. eight years from now the firm changed its name from Dave K. Discos to Uk Wide Entertainment Limited. The company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Uk Wide Entertainment Ltd filed its account information for the period up to 31st August 2022. The firm's latest annual confirmation statement was submitted on 28th June 2023.

There seems to be 1 director presently supervising this business, namely David K. who's been carrying out the director's duties for twenty one years. The following business had been directed by Marie S. up until 2014. To support the directors in their duties, the business has been using the skills of David K. as a secretary since 2014.

Previous company's names
Uk Wide Entertainment Limited 2016-08-27
Dave K. Discos Limited 2003-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53	29	57	177	506	271

Balance Sheet
Cash Bank In Hand	1 239	895	415	16	795	403
Cash Bank On Hand						403	1	1	1	602	786	127	1
Current Assets	4 150	5 657	7 188	7 954	4 991	6 629	13 744	23 488	27 100	25 013	20 912	17 163	13 882
Debtors	2 911	4 762	6 773	7 938	4 196	6 226	13 743	23 487	27 099	24 411	20 126	17 036	13 881
Net Assets Liabilities						271	328	547	10	-1 008	2 099	1 986	471
Net Assets Liabilities Including Pension Asset Liability	53	29	57	177	506	271
Other Debtors						1 287	2 887	3 406	5 465	5 607	4 957	4 957	4 957
Property Plant Equipment						11 104	21 098	13 633	6 283	500	158	525
Tangible Fixed Assets	10 369	7 744	5 570	13 126	11 079	11 104

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	52	28	56	176	505	270
Shareholder Funds	53	29	57	177	506	271

Other Financial Data
Amount Specific Advance Or Credit Directors					2 081	4 939	9 861	16 456	17 794	18 229	15 169	9 659	6 694
Amount Specific Advance Or Credit Made In Period Directors						5 671	4 922	7 495	6 338	7 161
Amount Specific Advance Or Credit Repaid In Period Directors						2 813		900	5 000	6 726	3 060	5 510	2 965
Accumulated Depreciation Impairment Property Plant Equipment						52 631	36 685	45 287	48 385	54 168	36 636	36 969	37 683
Additional Provisions Increase From New Provisions Recognised							2 332						162
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						202	9 420	6 594	3 769	17 818	13 800	10 200	8 616
Creditors Due After One Year	4 693	2 063	421	4 621	2 356	202
Creditors Due Within One Year	8 551	10 496	11 769	14 151	11 398	15 372
Debtors Due After One Year		-937	-937	-1 059	-1 059	-1 287
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 592		4 583		17 874
Disposals Property Plant Equipment							27 718		4 883		17 874
Increase From Depreciation Charge For Year Property Plant Equipment							11 646	8 602	7 681	5 783	342	333	714
Net Current Assets Liabilities	-4 401	-4 839	-4 581	-6 197	-6 407	-8 743	-7 130	-3 902	-1 311	16 310	15 741	11 661	5 266
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						63 735	57 783	58 920	54 668	54 668	36 794	37 494	39 650
Provisions						1 888	4 220						162
Provisions For Liabilities Balance Sheet Subtotal						1 888	4 220	2 590	1 193				162
Provisions For Liabilities Charges	1 222	813	511	2 131	1 810	1 888
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 441	4 047	13 432	3 911	7 594
Tangible Fixed Assets Cost Or Valuation	32 310	34 751	38 798	52 230	56 141	63 735
Tangible Fixed Assets Depreciation	21 941	27 007	33 228	39 104	45 062	52 631
Tangible Fixed Assets Depreciation Charged In Period		5 066	6 221	5 876	5 958	7 569
Total Additions Including From Business Combinations Property Plant Equipment							21 766	1 137	631			700	2 156
Total Assets Less Current Liabilities	5 968	2 905	989	6 929	4 672	2 361	13 968	9 731	4 972	16 810	15 899	12 186	7 233
Advances Credits Directors	2 683	3 747	5 624	4 236	2 081	4 939
Advances Credits Made In Period Directors	2 683	4 064	2 587	3 476	2 118
Advances Credits Repaid In Period Directors		3 000	710	4 864	4 273