Bam Entertainment Limited
Coop 25 Collingwood Street NE1 1JE Newcastle Upon Tyne
Number: 08607400
Incorporation date: 2013-07-12
End of financial year: 31 December
Category: Private Limited Company
Status: Active
Bam Entertainment Ltd has been on the local market for 11 years. Started with registration number 08607400 in 2013, the firm is based at Coop, Newcastle Upon Tyne NE1 1JE. This firm's SIC code is 56101 : Licensed restaurants. The company's most recent accounts cover the period up to Sat, 31st Dec 2022 and the latest confirmation statement was submitted on Tue, 17th Jan 2023.
William S. is the individual who controls this firm, has substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | |||
| Net Worth | -22 123 | ||
| Balance Sheet | |||
| Current Assets | 77 268 | 66 099 | 40 707 |
| Net Assets Liabilities | 22 705 | 15 017 | |
| Cash Bank In Hand | 50 991 | ||
| Debtors | 20 199 | ||
| Net Assets Liabilities Including Pension Asset Liability | -22 123 | ||
| Stocks Inventory | 6 078 | ||
| Tangible Fixed Assets | 158 686 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | -22 223 | ||
| Shareholder Funds | -22 123 | ||
| Other Financial Data | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 219 | 10 034 | |
| Average Number Employees During Period | 9 | 9 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |
| Creditors | 35 312 | 28 212 | |
| Fixed Assets | 158 686 | 32 992 | 39 213 |
| Net Current Assets Liabilities | 24 111 | 36 831 | 15 737 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 044 | 3 242 | |
| Total Assets Less Current Liabilities | 182 797 | 69 923 | 55 050 |
| Creditors Due After One Year | 204 920 | ||
| Creditors Due Within One Year | 53 157 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 180 527 | ||
| Tangible Fixed Assets Cost Or Valuation | 180 527 | ||
| Tangible Fixed Assets Depreciation | 21 841 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 21 841 | ||
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 31 January 2024 |
| Confirmation statement last made up date | 17 January 2023 |
| Annual Accounts 9 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-12 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 9 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-01-01 |
| End Date For Period Covered By Report | 2022-12-31 |
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