Classified Entertainment Limited in Palmers Green, N13 4DX

Description

Data updated on: 01-11-2023

Classified Entertainment Limited is categorised as Private Limited Company, that is located in 41 Avondale Road, Palmers Green. The located in N13 4DX. This business was established in 2013. The firm's Companies House Reg No. is 08455084. This firm's SIC code is 90020 - Support activities to performing arts. The firm's latest financial reports were submitted for the period up to March 31, 2022 and the latest confirmation statement was filed on March 21, 2023.

Christabelle H., Sam G. and Scott M. are the company's directors and have been cooperating as the Management Board for eleven years.

Sam G. is the individual who controls this firm, has substantial control or influence over the company and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	900	206	-1 134

Balance Sheet
Cash Bank In Hand	900	1 699	1 519
Cash Bank On Hand			1 519	784	3 231	1 750	678	7 894	7 330	12 231
Current Assets	1 050	1 699
Debtors	150
Net Assets Liabilities					-1 669	-3 211	-5 115	695	816	9 371
Property Plant Equipment			422	316	237	178	133	100	75
Tangible Fixed Assets		562	422

Capital & Reserves
Called Up Share Capital	900	900	900
Profit Loss Account Reserve		-694	-2 034
Shareholder Funds	900	206	-1 134

Other Financial Data
Amount Specific Advance Or Credit Directors		535	875	1 150	1 520	1 520	1 785	2 293	2 058	158
Amount Specific Advance Or Credit Made In Period Directors			340	275	370		265
Amount Specific Advance Or Credit Repaid In Period Directors								508	235	1 900
Accrued Liabilities			450	300	534	547	546	450	450	503
Accumulated Depreciation Impairment Property Plant Equipment			328	434	513	572	617	650	675	694
Additional Provisions Increase From New Provisions Recognised						-11	-7	-6	-5
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-3
Average Number Employees During Period								3	3	3
Corporation Tax Payable										1 977
Creditors			3 075	3 750	5 094	5 107	5 901	7 280	6 575	2 905
Creditors Due Within One Year	150	2 055	3 075
Deferred Tax Liabilities					43	32	25	19	14	11
Increase From Depreciation Charge For Year Property Plant Equipment				106		59	45	33	25	19
Net Current Assets Liabilities	900	-356	-1 556	-2 966	-1 863	-3 357	-5 223	614	755	9 326
Number Shares Allotted	900	900	900
Number Shares Issued Fully Paid						900	900	900	900	900
Par Value Share	1	1	1			1	1	1	1	1
Profit Loss						-1 542	-1 904	5 810	121	8 555
Property Plant Equipment Gross Cost			750		750	750	750	750	750
Provisions					43	32	25	19	14	11
Provisions For Liabilities Balance Sheet Subtotal					43	32	25	19	14	11
Share Capital Allotted Called Up Paid	900	900	900
Tangible Fixed Assets Additions		750
Tangible Fixed Assets Cost Or Valuation		750
Tangible Fixed Assets Depreciation		188	328
Tangible Fixed Assets Depreciation Charged In Period		188	140
Total Assets Less Current Liabilities	900	206	-1 134	-2 650	-1 626	-3 179	-5 090	714	830	9 382
Advances Credits Directors	50	535	875
Advances Credits Made In Period Directors	50	485

Company staff

Christabelle H.

Role: Director

Appointed: 21 March 2013

Latest update: 24 March 2024

Sam G.

Role: Director

Appointed: 21 March 2013

Latest update: 24 March 2024

Scott M.

Role: Director

Appointed: 21 March 2013

Latest update: 24 March 2024

People with significant control

Sam G.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	21 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Classified Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christabelle H.

Sam G.

Scott M.

People with significant control

Sam G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Classified Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christabelle H.

Sam G.

Scott M.

People with significant control

Sam G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016