A & C Thomas Entertainment Ltd in Liverpool, L3 1HU

Description

Data updated on: 01-11-2023

Registered at Suite 10-12 Mezzanine Floor Royal Liver Building, Liverpool L3 1HU A & C Thomas Entertainment Ltd is a Private Limited Company issued a 10460926 Companies House Reg No. This firm was created on Thu, 3rd Nov 2016. This company's Standard Industrial Classification Code is 90010 and their NACE code stands for Performing arts. 2022-10-29 is the last time company accounts were filed.

The information that details the following enterprise's MDs suggests the existence of two directors: Caroline T. and Adam T. who joined the team on Thu, 3rd Nov 2016.

Executives with significant control over the firm are: Caroline T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-30	2020-10-29	2021-10-29	2022-10-29
Currency

Balance Sheet
Cash Bank On Hand	92 177	69 879	9 829	149 508	159 560	95 339
Current Assets	93 047	84 699	83 474	239 184	478 926	286 815
Debtors	870	14 820	73 645	89 676	319 366	191 476
Net Assets Liabilities			54 490	60 070	163 776	243 006
Other Debtors		13 950	65 155	46 446	171 356	171 356
Property Plant Equipment			1 000	2 065	873	1 090

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 000	12 000	18 000	24 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			500	1 784	3 114	4 313
Additions Other Than Through Business Combinations Property Plant Equipment			1 500	2 349	138	1 416
Average Number Employees During Period	2	2	2	2	1	1
Bank Borrowings Overdrafts				50 000	47 500	37 500
Corporation Tax Payable		20 598	29 374	16 478	63 059	69 750
Creditors	39 523	24 766	41 984	50 000	47 500	37 500
Dividends Paid On Shares		18 000	12 000
Fixed Assets		18 000	13 000	8 065	873	125 049
Increase From Amortisation Charge For Year Intangible Assets	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment			500	1 284	1 330	1 199
Intangible Assets	24 000	18 000	12 000	6 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000
Investment Property						123 959
Investment Property Fair Value Model						123 959
Net Current Assets Liabilities	53 524	59 933	41 490	102 439	210 586	155 686
Other Creditors	7 964	888	10 412	100 304	176 733	40 932
Other Taxation Social Security Payable	27 150	23 878	2 198	19 963	28 548	20 447
Property Plant Equipment Gross Cost			1 500	3 849	3 987	5 403
Provisions For Liabilities Balance Sheet Subtotal				434	183	229
Total Assets Less Current Liabilities	77 524	77 933	54 490	110 504	211 459	280 735
Trade Debtors Trade Receivables	870	870	8 490	43 230	148 010	20 120
Total Additions Including From Business Combinations Intangible Assets	30 000
Trade Creditors Trade Payables	4 409

Company staff

Caroline T.

Role: Director

Appointed: 03 November 2016

Latest update: 13 March 2024

Adam T.

Role: Director

Appointed: 03 November 2016

Latest update: 13 March 2024

People with significant control

Caroline T.

Notified on 3 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adam T.

Notified on 3 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 July 2024
Account last made up date	29 October 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	03 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

A & C Thomas Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline T.

Adam T.

People with significant control

Caroline T.

Adam T.

Accounts Documents

Company filings

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