Coast Entertainments Limited in Kilmarnock, KA3 6AN

Description

Data updated on: 01-11-2023

The Coast Entertainments Limited firm has been operating in this business for at least 12 years, having launched in 2012. Started with Registered No. SC424677, Coast Entertainments was set up as a Private Limited Company with office in 11a Maunsheugh Road, Kilmarnock KA3 6AN. This company's SIC and NACE codes are 90020 - Support activities to performing arts. The firm's latest filed accounts documents cover the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-15.

Taking into consideration this particular firm's directors directory, since 22nd May 2012 there have been two directors: Andrew D. and Leigh D..

Andrew D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 603

Balance Sheet
Cash Bank On Hand								101 137	154 359	233 185	221 775
Current Assets	35 160	36 030	57 647	116 021	138 810	139 370	136 695	102 249	154 412	232 102	223 821
Debtors		636						1 112	53	-1 083	2 046
Net Assets Liabilities				29 431	82 212	97 560	99 476	46 352	78 696	135 979	141 215
Other Debtors											303
Property Plant Equipment									373	785	1 678
Cash Bank In Hand	35 160	35 844	57 647	116 021
Intangible Fixed Assets	32 000	24 000	16 000	8 000
Net Assets Liabilities Including Pension Asset Liability	2 603	5 483	1 974	29 431

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 601	5 481	1 972	29 429
Shareholder Funds	2 603

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 750	4 750	5 550	6 100
Accumulated Amortisation Impairment Intangible Assets								40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment									27	127	457
Average Number Employees During Period							6	6	5	3	3
Bank Borrowings Overdrafts									40 000	35 177	4 444
Creditors				89 840	51 848	36 260	37 219	55 897	40 000	35 177	57 617
Depreciation Rate Used For Property Plant Equipment											20
Fixed Assets				8 000					373	785	1 678
Increase From Depreciation Charge For Year Property Plant Equipment									27	100	330
Intangible Assets Gross Cost								40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-29 397	-18 517	-14 026	21 431	86 962	103 110	99 476	46 352	118 323	170 371	166 204
Other Creditors								2 614	7 680	11 441
Property Plant Equipment Gross Cost									400	912	2 135
Taxation Social Security Payable										50 291	40 074
Total Additions Including From Business Combinations Property Plant Equipment									400	512	1 223
Total Assets Less Current Liabilities	2 603			34 181	86 962	103 110	99 476	46 352	118 696	171 156	167 882
Trade Creditors Trade Payables								958	192	-1	13 099
Trade Debtors Trade Receivables								1 112	53	-1 083	1 743
Creditors Due Within One Year	64 557	54 547	71 673	94 590
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000	32 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Number Shares Allotted	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Other Taxation Social Security Payable								52 325	28 217	50 291
Capital Employed	2 603	5 483	1 974	29 431

Company staff

Andrew D.

Role: Director

Appointed: 22 May 2012

Latest update: 24 January 2024

Leigh D.

Role: Director

Appointed: 22 May 2012

Latest update: 24 January 2024

People with significant control

Andrew D.

Notified on 22 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 February 2014
Annual Accounts 25 February 2015
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2013

Coast Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Leigh D.

Stephen M.

Brian Reid Ltd.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Coast Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Leigh D.

Stephen M.

Brian Reid Ltd.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013