411 Entertainment Ltd
3-6 St. Mary Street CF10 1AT Cardiff
Number: 06918667
Incorporation date: 2009-05-29
Dissolution date: 2021-05-11
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
411 Entertainment started its business in 2009 as a Private Limited Company with reg. no. 06918667. This firm's office was registered in Cardiff at 3-6 St. Mary Street. The 411 Entertainment Limited business had been in this business field for twelve years.
The officers included: Habeeb A. appointed in 2009 in May and Omofanmwen G. appointed on 2009-05-29.
Omofanmwen G. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | ||||||
| Net Worth | -81 598 | -98 088 | -120 011 | -100 983 | -77 429 | -62 354 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 266 | 8 | 28 | 28 | 28 | 15 093 |
| Current Assets | 8 506 | 40 370 | 49 148 | 26 643 | 56 772 | 49 587 |
| Debtors | 22 000 | 24 091 | 14 085 | 36 994 | 16 994 | |
| Net Assets Liabilities Including Pension Asset Liability | -81 598 | -98 088 | -120 011 | -100 983 | -77 429 | -62 354 |
| Stocks Inventory | 8 240 | 18 362 | 25 029 | 12 530 | 19 750 | 17 500 |
| Tangible Fixed Assets | 26 967 | 49 989 | 48 537 | 45 487 | 67 860 | 50 894 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | -82 598 | -99 088 | -121 011 | -101 983 | -78 429 | -63 354 |
| Shareholder Funds | -81 598 | -98 088 | -120 011 | -100 983 | -77 429 | -62 354 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 117 071 | 188 447 | 217 696 | 173 113 | 202 061 | 162 835 |
| Net Current Assets Liabilities | -108 565 | -148 077 | -168 548 | -146 470 | -145 289 | -113 248 |
| Number Shares Allotted | 1 000 | 1 000 | ||||
| Current Asset Investments | 8 | 28 | ||||
| Fixed Assets | 26 967 | 49 989 | 48 537 | 45 487 | ||
| Tangible Fixed Assets Additions | 39 685 | 14 728 | 12 112 | |||
| Tangible Fixed Assets Cost Or Valuation | 43 437 | 83 122 | 97 850 | 109 962 | 147 099 | 147 099 |
| Tangible Fixed Assets Depreciation | 16 470 | 33 133 | 49 313 | 64 475 | 79 239 | 96 205 |
| Tangible Fixed Assets Depreciation Charged In Period | 16 663 | 16 180 | 15 162 | |||
| Total Assets Less Current Liabilities | -81 598 | -98 088 | -120 011 | -100 983 | -77 429 | -62 354 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||
| Value Shares Allotted | 1 | 1 | ||||
Role: Director
Appointed: 29 May 2009
Latest update: 17 October 2023
Role: Secretary
Appointed: 29 May 2009
Latest update: 17 October 2023
Role: Director
Appointed: 29 May 2009
Latest update: 17 October 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 28 May 2020 |
| Confirmation statement last made up date | 14 May 2019 |
| Annual Accounts 20 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 20 February 2013 |
| Annual Accounts 18 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 18 February 2014 |
| Annual Accounts 13 November 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 13 November 2014 |
| Annual Accounts 27/02/2017 | |
| Start Date For Period Covered By Report | 1 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27/02/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts 21/01/2016 | |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 21/01/2016 |
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