432 Entertainment Ltd in London, E14 8BB

Description

Data updated on: 01-11-2023

This company is registered in London with reg. no. 09498754. The company was set up in the year 2015. The headquarters of the company is situated at 108-124 Narrow Street 20a Dunbar Wharf. The area code for this place is E14 8BB. This firm's SIC code is 59200: Sound recording and music publishing activities. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

For this specific limited company, just about all of director's tasks have so far been executed by Richard A. who was chosen to lead the company on March 19, 2015.

Richard A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 289

Balance Sheet
Cash Bank On Hand	20 280	47 201	31 875	56 377	30 762	3 624	57 565	40 519
Current Assets	21 812	47 201	34 881	95 392	76 792	6 253	69 777	44 876
Debtors	1 532		3 006	39 015	46 030	2 629	12 212	4 357
Net Assets Liabilities	6 580	21 168	24 715	77 515	71 260	-92 132	-18 143	-24 549
Other Debtors	1 532			36 675	44 485		2 830	2 150
Property Plant Equipment	7 420	7 232	7 690	8 026	8 902	6 644	5 666	2 723
Cash Bank In Hand	20 280
Tangible Fixed Assets	85

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	6 288
Shareholder Funds	6 289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 473	4 884	7 448	10 123	13 090	13 026	14 915	5 707
Additions Other Than Through Business Combinations Property Plant Equipment		2 223	3 022	3 011	3 843	666	911
Average Number Employees During Period					1	2	2	2
Bank Overdrafts		15			1 358	61 815	73 121	56 592
Creditors	21 168	31 819	16 549	24 382	12 744	103 768	92 509	71 631
Increase From Depreciation Charge For Year Property Plant Equipment		2 411	2 564	2 675	2 967	2 215	1 889	908
Net Current Assets Liabilities	6 204	15 382	18 332	71 010	64 048	-97 515	-22 732	-26 755
Other Creditors						35 324
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 279		10 116
Other Disposals Property Plant Equipment						2 988		12 151
Property Plant Equipment Gross Cost	9 893	12 116	15 138	18 149	21 992	19 670	20 581	8 430
Provisions For Liabilities Balance Sheet Subtotal	1 484	1 446	1 307	1 524	1 690	1 261	1 077	517
Taxation Social Security Payable	4 326	20 557	13 790	20 379	6 428	-854	4 658	43 568
Total Assets Less Current Liabilities	6 289	22 614	26 022	79 039	72 950	-90 871	-17 066	-24 032
Trade Creditors Trade Payables	1 927	3 019			2 306	4 415	4 645	41 896
Trade Debtors Trade Receivables			3 006	2 340	1 545	2 629	9 382	2 207
Creditors Due Within One Year	15 608
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	113
Tangible Fixed Assets Cost Or Valuation	113
Tangible Fixed Assets Depreciation	28
Tangible Fixed Assets Depreciation Charged In Period	28

Company staff

Richard A.

Role: Director

Appointed: 19 March 2015

Latest update: 3 February 2024

People with significant control

Richard A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

432 Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

People with significant control

Richard A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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432 Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

People with significant control

Richard A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016