Aslan Entertainment Limited in Ilford, IG4 5ET

Description

Data updated on: 01-11-2023

Aslan Entertainment Limited has existed on the British market for at least seventeen years. Registered under the number 06406663 in 2007, the company is located at 7 Redbridge Lane East, Ilford IG4 5ET. The firm's principal business activity number is 55100 - Hotels and similar accommodation. 31st December 2022 is the last time when the accounts were filed.

Shmail K. is the following enterprise's only director, who was chosen to lead the company in 2008 in October. At least one secretary in this firm is a limited company, specifically Jnv Services Limited.

Shmail K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	236 032	349 797	450 454	515 919	621 160	678 680

Balance Sheet
Cash Bank On Hand						162 218	95 611	114 722	36 285	78 403	59 417	11 219
Current Assets	281 593	369 608	438 549	491 279	609 708	660 171	704 480	834 877	870 827	892 365	931 507	629 186
Debtors	226 905	276 650	400 371	415 976	529 751	494 038	601 443	712 540	826 419	813 962	865 311	608 581
Net Assets Liabilities						678 680	730 297	853 180	901 439	921 464	950 380	650 570
Property Plant Equipment						53 852	47 721	42 077	36 859	32 017	27 506	22 587
Total Inventories						3 915	7 426	7 615	8 123		6 779	9 386
Cash Bank In Hand	45 338	82 402	28 413	66 458	70 587	162 218
Intangible Fixed Assets	64 966	61 088	57 210	53 332	49 454	45 576
Net Assets Liabilities Including Pension Asset Liability	236 032	349 797	450 454	515 919	621 160	678 680
Stocks Inventory	9 350	10 556	9 765	8 845	9 370	3 915
Tangible Fixed Assets	83 000	74 712	71 311	66 942	59 842	53 852

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	236 031	349 796	450 453	515 918	621 159	678 679
Shareholder Funds	236 032	349 797	450 454	515 919	621 160	678 680

Other Financial Data
Total Fixed Assets Additions			4 620	3 398		700
Total Fixed Assets Cost Or Valuation	190 008	190 008	194 628	198 026	198 026	198 726
Total Fixed Assets Depreciation	42 042	54 208	66 107	77 752	88 730	99 298
Total Fixed Assets Depreciation Charge In Period		12 166	11 899	11 645	10 978	10 568
Accumulated Amortisation Impairment Intangible Assets						31 994	35 872	39 750	43 628	47 506	51 384	55 262
Accumulated Depreciation Impairment Property Plant Equipment						67 304	73 435	79 079	84 297	89 139	93 650	98 569
Average Number Employees During Period						9	8	7	6	6	5	6
Creditors						74 580	58 417	57 036	35 516	28 703	30 907	19 599
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Fixed Assets	147 966	135 800	128 521	120 274	109 296	99 428	89 419	79 897	70 801	62 081	53 692	44 895
Increase From Amortisation Charge For Year Intangible Assets							3 878	3 878	3 878	3 878	3 878	3 878
Increase From Depreciation Charge For Year Property Plant Equipment							6 131	5 644	5 218	4 842	4 511	4 919
Intangible Assets						45 576	41 698	37 820	33 942	30 064	26 186	22 308
Intangible Assets Gross Cost							77 570	77 570	77 570	77 570	77 570	77 570
Net Current Assets Liabilities	88 066	213 997	329 017	402 887	518 594	585 591	646 063	777 841	835 311	863 662	900 600	609 587
Property Plant Equipment Gross Cost							121 156	121 156	121 156	121 156	121 156	121 156
Taxation Including Deferred Taxation Balance Sheet Subtotal						6 339	5 185	4 558	4 673	4 279	3 912	3 912
Total Assets Less Current Liabilities	236 032	349 797	457 538	523 161	627 890	685 019	735 482	857 738	906 112	925 743	954 292	654 482
Creditors Due Within One Year Total Current Liabilities	193 527	155 611	109 532	88 392	91 114	74 580
Intangible Fixed Assets Aggregate Amortisation Impairment	12 604	16 482	20 360	24 238	28 116	31 994
Intangible Fixed Assets Amortisation Charged In Period		3 878	3 878	3 878	3 878	3 878
Intangible Fixed Assets Cost Or Valuation	77 570	77 570	77 570	77 570	77 570	77 570
Provisions For Liabilities Charges		0	7 084	7 242	6 730	6 339
Tangible Fixed Assets Additions			4 620	3 398		700
Tangible Fixed Assets Cost Or Valuation	112 438	112 438	117 058	120 456	120 456	121 156
Tangible Fixed Assets Depreciation	29 438	37 726	45 747	53 514	60 614	67 304
Tangible Fixed Assets Depreciation Charge For Period		8 288	8 021	7 767	7 100	6 690

Company staff

Jnv Services Limited

Role: Corporate Secretary

Appointed: 13 October 2008

Address: Redbridge Lane East, Ilford, Essex, IG4 5ET, United Kingdom

Latest update: 20 March 2024

Shmail K.

Role: Director

Appointed: 13 October 2008

Latest update: 20 March 2024

People with significant control

Shmail K.

Notified on 22 October 2017

Nature of control:

over 3/4 of shares

Shmail K.

Notified on 23 October 2016

Ceased on 22 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 December 2022

Aslan Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jnv Services Limited

Shmail K.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Shmail K.

Shmail K.

Accounts Documents

Company filings

Filing category

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