Chrisola Entertainment Limited in Weston-super-mare, BS23 1NF

Description

Data updated on: 01-11-2023

Chrisola Entertainment Limited may be contacted at Mayfair House, 46 Boulevard in Weston-super-mare. The company's zip code is BS23 1NF. Chrisola Entertainment has been operating in this business since the company was established on 16th February 2009. The company's registration number is 06819451. The firm's principal business activity number is 59113 - Television programme production activities. 2022-06-30 is the last time company accounts were filed.

Since 16th February 2009, this particular firm has only been supervised by one managing director: Christine B. who has been presiding over it for 15 years. Moreover, the managing director's responsibilities are often assisted with by a secretary - Nicola B., who was officially appointed by this specific firm on 16th February 2009.

Christine B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	229 935	2 054 323	2 513 419	2 799 241	2 816 176	2 671 028

Balance Sheet
Cash Bank On Hand						1 739 204	1 620 287			1 396 446	1 291 102	1 160 795	1 195 102
Current Assets	618 094	2 810 229	2 748 758	2 935 112	2 857 944	2 721 903	2 670 356	2 590 607	2 574 183	2 432 564	2 291 848	2 173 524	2 208 469
Debtors	88 979	287 173	480 906	684 241	879 481	982 699	1 050 069			1 036 118	1 000 746	1 012 729	1 013 367
Net Assets Liabilities						2 671 028	2 643 364	2 564 906	2 516 907	2 407 467
Cash Bank In Hand	529 115	2 523 056	2 267 852	2 250 871	1 978 463	1 739 204
Other Debtors										1 001 625	1 000 746	1 012 729	1 013 367
Tangible Fixed Assets	15 117
Net Assets Liabilities Including Pension Asset Liability					2 816 176	2 671 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	229 835	2 054 223	2 513 319	2 799 141	2 816 076	2 670 928
Shareholder Funds	229 935	2 054 323	2 513 419	2 799 241	2 816 176	2 671 028

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						50 875	26 992	42 201	57 276	25 097	14 749	20 188	29 702
Net Current Assets Liabilities	214 818	2 054 323	2 513 419	2 799 241	2 816 176	2 671 028	2 643 364	2 564 906	2 516 907	2 407 467	2 277 099	2 153 336	2 178 767
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							8 700	16 500
Total Assets Less Current Liabilities	229 935	2 054 323	2 513 419	2 799 241	2 816 176	2 671 028	2 643 364	2 564 906	2 516 907	2 407 467	2 277 099	2 153 336	2 178 767
Creditors Due Within One Year	403 276	755 906	235 339	135 871	41 768	50 875
Number Shares Allotted		100	100	100	100	100
Other Creditors										6 000	6 000	14 441	6 428
Other Taxation Social Security Payable										12 127	1 669	5 748	23 276
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	27 447
Tangible Fixed Assets Depreciation	12 330
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 330
Tangible Fixed Assets Disposals		27 447
Trade Creditors Trade Payables										6 970	7 080	-1	-2
Advances Credits Directors		246 388	384 725	372 051	404 925
Advances Credits Made In Period Directors		349 748	287 622	230 441
Advances Credits Repaid In Period Directors		103 360	149 285	243 115
Trade Debtors Trade Receivables										34 493
Amount Specific Advance Or Credit Directors					404 925	480 917

Company staff

Nicola B.

Role: Secretary

Appointed: 16 February 2009

Latest update: 28 January 2024

Christine B.

Role: Director

Appointed: 16 February 2009

Latest update: 28 January 2024

People with significant control

Christine B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	26 November 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Chrisola Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Christine B.

People with significant control

Christine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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