Clx Entertainment Limited in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

Registered with number 09519651 nine years ago, Clx Entertainment Limited is a Private Limited Company. The company's present office address is Amelia House, Crescent Road Worthing. The enterprise's SIC code is 59112 and their NACE code stands for Video production activities. The company's most recent financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-31.

The enterprise's trademark is "Callux". They applied to register it on 2nd December 2016 and it was accepted after three months. The trademark expires on 2nd December 2026.

Since March 31, 2015, this particular limited company has only had an individual managing director: Callum M. who has been presiding over it for nine years.

Callum M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003200130

Trademark UK00003200130

Trademark image:	-
Trademark name:	Callux
Status:	Registered
Filing date:	2016-12-02
Date of entry in register:	2017-03-03
Renewal date:	2026-12-02
Owner name:	CLX Entertainment Ltd
Owner address:	Carpenter Box, Amelia House, Crescent Road, WORTHING, United Kingdom, BN11 1QR

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	5 571

Balance Sheet
Cash Bank On Hand				76 804	159 359	261 061	135 535	9 448
Current Assets	15 148	169 460	145 172	240 110	293 332	708 935	842 659	602 109
Debtors	4 447			163 306	133 973	447 874	707 124	592 661
Net Assets Liabilities	6 871	9 681	107 997	202 565	241 085	520 440	686 203	483 673
Other Debtors				93 306	53 973	393 521	695 800	137 907
Property Plant Equipment				9 809	11 973	14 924	23 718	52 411
Cash Bank In Hand	10 701
Tangible Fixed Assets	6 379

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 471
Shareholder Funds	5 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 176	17 610	13 745	24 470	40 802
Additions Other Than Through Business Combinations Property Plant Equipment					8 744	10 300	19 519	45 025
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts						44 167	34 652	6 379
Creditors	14 519	173 445	47 211	47 354	61 945	156 416	34 652	6 379
Fixed Assets	6 379	13 666	10 036	9 809
Future Minimum Lease Payments Under Non-cancellable Operating Leases							10 393	46 926
Increase From Depreciation Charge For Year Property Plant Equipment					6 580	7 349	10 725	16 332
Net Current Assets Liabilities	492	-3 985	97 961	192 756	231 387	552 519	701 643	447 641
Other Creditors				6 980	5 435	1 901	49 144	126 724
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 146	11 214
Other Disposals Property Plant Equipment					7 146	11 214
Other Taxation Social Security Payable				40 374	55 310	144 343	80 624	2 285
Property Plant Equipment Gross Cost				27 985	29 583	28 669	48 188	93 213
Provisions For Liabilities Balance Sheet Subtotal					2 275	2 836	4 506	10 000
Total Assets Less Current Liabilities	6 871	9 681	107 997	202 565	243 360	567 443	725 361	500 052
Trade Creditors Trade Payables					1 200	4 339	600	14 811
Trade Debtors Trade Receivables				70 000	80 000	54 353	11 324	4 754
Employees Total			1	2
Creditors Due Within One Year	14 656
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	1 300
Share Capital Allotted Called Up Paid	100

Company staff

Callum M.

Role: Director

Appointed: 31 March 2015

Latest update: 14 April 2024

People with significant control

Callum M.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Clx Entertainment Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003200130

Financial data based on annual reports

Company staff

Callum M.

People with significant control

Callum M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies