11 Entertainment Limited in Newcastle Upon Tyne, NE1 1PG

Description

Data updated on: 08-06-2023

11 Entertainment came into being in 2011 as a company enlisted under no 07508526, located at NE1 1PG Newcastle Upon Tyne at 4th Floor Cathedral Buildings. The firm's last known status was dissolved. 11 Entertainment had been in this business field for twelve years.

This specific business was controlled by one managing director: Matthew R., who was assigned to lead the company thirteen years ago.

Executives who controlled the firm include: Tina R. owned 1/2 or less of company shares. Matthew R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	-16 991	2	54 982	56 432	38 306	98 312	41 938

Balance Sheet
Current Assets	56 936	174 661	242 761	112 594	156 943	184 011	50 684
Net Assets Liabilities							41 938	17 284	51 509	57 080
Cash Bank In Hand	52 343	58 628	242 761	112 594	54 640
Debtors	4 593	116 033			102 303
Net Assets Liabilities Including Pension Asset Liability	-16 991	2	54 982	56 432	136 220	98 312	41 938
Tangible Fixed Assets	6 293	4 720	9 341	7 006	4 771

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve			54 980	56 430	136 218
Shareholder Funds	-16 991	2	54 982	56 432	38 306	98 312	41 938

Other Financial Data
Creditors							11 430	12 830	24 965	40 168
Fixed Assets	6 293	4 720	9 341	7 006	4 771	3 578	2 684	2 013	6 969	5 414
Net Current Assets Liabilities	56 936	166 714	219 944	49 432	131 449	94 734	39 254	12 830	24 965	40 168
Total Assets Less Current Liabilities	63 229	171 434	229 285	56 438	38 306	98 312	41 938	10 817	17 996	34 754
Creditors Due After One Year	80 220	171 432	174 303	6
Creditors Due Within One Year		7 947	22 817	63 162	25 494	89 277	11 430
Other Aggregate Reserves	-16 992
Tangible Fixed Assets Additions			7 734
Tangible Fixed Assets Cost Or Valuation	8 391	8 391	16 125	16 125	16 125
Tangible Fixed Assets Depreciation	2 098	3 671	6 784	9 119	11 354
Tangible Fixed Assets Depreciation Charged In Period		1 573	3 113	2 335	2 235
Amount Specific Advance Or Credit Directors		37 160			102 303

Company staff

Matthew R.

Role: Director

Appointed: 27 January 2011

Latest update: 23 November 2024

People with significant control

Tina R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	17 January 2023
Confirmation statement last made up date	03 January 2022

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	9 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	7 May 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	2 August 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 June 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts 23 May 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 May 2014

11 Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

People with significant control

Tina R.

Matthew R.

Accounts Documents

Company filings

Filing category

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