Angelica Entertainments Ltd in London, SE1 6DQ

Description

Data updated on: 01-11-2023

1997 signifies the launching of Angelica Entertainments Ltd, the firm registered at 361 Metro Central Heights Newington Causeway, in London. That would make 27 years Angelica Entertainments has prospered in the UK, as the company was created on Wednesday 24th December 1997. Its Companies House Reg No. is 03486014 and the postal code is SE1 6DQ. It currently known as Angelica Entertainments Ltd, was earlier registered under the name of Feline Entertainment. The transformation has taken place in Monday 16th February 1998. This company's classified under the NACE and SIC code 59113 - Television programme production activities. Its most recent financial reports describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-12-24.

Currently, the directors registered by the following firm are: Carleen L. formally appointed on Friday 11th September 2009 and Richard B. formally appointed in 1998 in January. Moreover, the director's assignments are often supported by a secretary - John G., who was officially appointed by the following firm in January 1998.

Previous company's names
Angelica Entertainments Ltd 1998-02-16
Feline Entertainment Limited 1997-12-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 063	25 144	32 771	30 300	12 373

Balance Sheet
Cash Bank In Hand	2 066	33 532	46 628	24 592	25 681
Cash Bank On Hand					25 681	26 520	23 312	26 181	27 773	27 170	27 223	31 531
Current Assets	31 044	35 075	51 937	31 011	27 383	28 841	25 910	28 900	28 423	27 679	28 175	32 350
Debtors	28 978	1 543	5 309	6 419	1 702	2 321	2 598	2 719	650	509	952	819
Net Assets Liabilities					12 373	12 953	138	5 244
Net Assets Liabilities Including Pension Asset Liability		25 144	32 771	30 300	12 373
Other Debtors					937	1 556	188	1 440		509	952	819
Property Plant Equipment					4 118	3 232	680
Tangible Fixed Assets	1 023	512	1 378	2 327	4 118

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 963	25 044	32 671	30 200	12 273
Shareholder Funds	25 063	25 144	32 771	30 300	12 373

Other Financial Data
Accruals Deferred Income					15 890
Accrued Liabilities Not Expressed Within Creditors Subtotal					15 890	13 955	4 630
Accumulated Depreciation Impairment Property Plant Equipment					4 531	5 417	7 969	8 649	8 649	8 649	8 649
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-178	-517	-129
Average Number Employees During Period						2
Creditors					2 414	4 519	21 693	23 656	21 935	19 236	18 580	22 088
Creditors Due Within One Year	7 004	10 443	20 268	2 573	2 414
Deferred Tax Liabilities					824	646	129
Increase From Depreciation Charge For Year Property Plant Equipment						886	2 552	680
Net Current Assets Liabilities	24 040	24 632	31 669	28 438	24 969	24 322	4 217	5 244	6 488	8 443	9 595	10 262
Number Shares Allotted		100	100	100	100
Other Creditors					500	2 500	17 283	21 604	18 315	14 793	18 573	20 221
Other Taxation Social Security Payable						238	238	50	50	50
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 649	8 649	8 649	8 649	8 649	8 649	8 649
Provisions					824	646	129
Provisions For Liabilities Balance Sheet Subtotal					824	646	129
Provisions For Liabilities Charges			276	465	824
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 837	2 048	2 719
Tangible Fixed Assets Cost Or Valuation	2 045	2 045	3 882	5 930	8 649
Tangible Fixed Assets Depreciation	1 022	1 533	2 504	3 603	4 531
Tangible Fixed Assets Depreciation Charged In Period		511	971	1 099	928
Total Assets Less Current Liabilities	25 063	25 144	33 047	30 765	29 087	27 554	4 897	5 244	6 488	8 443	9 595	10 262
Trade Creditors Trade Payables					1 914	1 781	4 172	2 002	3 570	4 393	7	1 867
Trade Debtors Trade Receivables					765	765	2 410	1 279	650

Company staff

Carleen L.

Role: Director

Appointed: 11 September 2009

Latest update: 12 January 2024

John G.

Role: Secretary

Appointed: 05 January 1998

Latest update: 12 January 2024

Richard B.

Role: Director

Appointed: 05 January 1998

Latest update: 12 January 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Angelica Entertainments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carleen L.

John G.

Richard B.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Accounts Documents

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