Built 4 Entertainment Ltd in Prescot, L34 2QY

Description

Data updated on: 01-11-2023

Built 4 Entertainment came into being in 2011 as a company enlisted under no 07569414, located at L34 2QY Prescot at 37 Park Avenue. This company has been in business for 13 years and its last known status is active. The company's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. The business most recent financial reports cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-30.

Currently, the following firm is governed by just one managing director: Craig P., who was assigned this position 13 years ago.

Craig P. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 955	14 156	12 386	4 679	10 434	117 766	12 777
Current Assets	103 938	124 864	132 032	94 905	125 611	159 119	31 916
Debtors	101 983	110 708	119 646	90 226	115 177	41 353	19 139
Net Assets Liabilities	67 017	78 528	86 007	63 423	97 609	121 976	135 909
Other Debtors	75 798	55 239	57 965	31 441	35 000		11 139
Property Plant Equipment	6 711	4 502	3 169	61 247	78 396	73 882	60 800

Other Financial Data
Version Production Software						2 022	2 023
Accrued Liabilities			3 000	3 000	800	800
Accumulated Depreciation Impairment Property Plant Equipment		25 065	26 398	27 071	40 206	57 908	75 906
Additions Other Than Through Business Combinations Investment Property Fair Value Model							134 302
Additions Other Than Through Business Combinations Property Plant Equipment				58 751		13 188	4 916
Amounts Owed By Group Undertakings Participating Interests					51 040
Average Number Employees During Period	1	1	2	2	2	2	2
Bank Borrowings Overdrafts							4 465
Creditors	42 752	50 287	48 851	54 227	15 021	34 613	27 020
Finance Lease Liabilities Present Value Total				54 227	10 121	8 695	8 857
Fixed Assets	6 711	4 502	3 169	61 247		73 882	195 102
Increase From Depreciation Charge For Year Property Plant Equipment		2 209	1 333	673		17 702	17 998
Investment Property							134 302
Net Current Assets Liabilities	61 186	74 577	83 181	67 879	110 590	124 506	4 896
Other Creditors	10 826	7 266			36 000	5 817	24 507
Property Plant Equipment Gross Cost	29 567	29 567	29 567	88 318	118 602	131 790	136 706
Recoverable Value-added Tax					1 677
Taxation Including Deferred Taxation Balance Sheet Subtotal	880	551	343	11 476	14 895	14 054	11 552
Taxation Social Security Payable					3 175	11 862	11 328
Total Assets Less Current Liabilities	67 897	79 079	86 350	129 126	188 986	198 388	199 998
Trade Creditors Trade Payables	5 652	2 560	8 495	15 197	925
Trade Debtors Trade Receivables	25 389	50 187	57 043	54 014	27 460	41 353	8 000
Value-added Tax Payable						7 439	2 370
Accrued Liabilities Deferred Income	3 000	3 000	3 000
Accumulated Depreciation Not Including Impairment Property Plant Equipment	22 856
Corporation Tax Payable	1 900	20 900	14 658
Deferred Tax Liabilities		551	343	11 476
Depreciation Rate Used For Property Plant Equipment			20	20
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-208	11 133
Net Deferred Tax Liability Asset		551	343	11 476
Nominal Value Allotted Share Capital			100	100
Number Shares Issued Fully Paid				100
Other Taxation Social Security Payable	21 374	16 561	22 698	897
Par Value Share				1
Prepayments			4 638	4 771
Prepayments Accrued Income	796	5 282	4 638
Provisions For Liabilities Balance Sheet Subtotal		551	343	11 476

Company staff

Craig P.

Role: Director

Appointed: 18 March 2011

Latest update: 6 May 2024

People with significant control

Craig P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Built 4 Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig P.

People with significant control

Craig P.

Accounts Documents

Company filings

Filing category

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