Continuum (entertainment) Limited in York, YO10 4UX

Description

Data updated on: 01-11-2023

Continuum (entertainment) Limited with reg. no. 01950293 has been on the market for 39 years. This Private Limited Company is located at St Edmund S House, Margaret Street, York and company's area code is YO10 4UX. Although currently it is referred to as Continuum (entertainment) Limited, it was not always so. It was known as Heritage Projects (oxford) until 2008-06-03, when the name got changed to Continuum (kent Life). The final transformation occurred on 2016-03-12. This firm's principal business activity number is 91030, that means Operation of historical sites and buildings and similar visitor attractions. The business latest accounts were submitted for the period up to Tuesday 31st January 2023 and the latest annual confirmation statement was filed on Monday 31st July 2023.

The company owns one restaurant or cafe. Its FHRSID is PI/000084256. It reports to Maidstone and its last food inspection was carried out on 2013/02/19 in Museum Of Kent Life, Maidstone, ME14 3AU. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 10 for its structural management and 10 for confidence in management.

As mentioned in the following enterprise's register, since 2022 there have been four directors to name just a few: Paul M., Dorothy S. and Andrew P.. Moreover, the managing director's duties are regularly backed by a secretary - Andrew P., who was officially appointed by this firm in 2005.

Previous company's names
Continuum (entertainment) Limited 2016-03-12
Continuum (kent Life) Limited 2008-06-03
Heritage Projects (oxford) Limited 1985-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	663 398	1 124 563	748 887	226 924	150 255	354 412	1 764 123
Current Assets	1 348 544	1 713 824	1 118 109	544 162	209 811	951 510	1 903 737
Debtors	593 697	518 094	296 474	264 175	10 134	526 309	77 923
Other Debtors	225 000	13 941	103 053	70 699	945		41 283
Property Plant Equipment	753 524	606 350	431 829	276 511		1 082	3 657
Total Inventories	91 449	71 167	72 748	53 063	49 422	70 789	61 691

Other Financial Data
Accrued Liabilities Deferred Income	818 427	1 098 921	633 953	679 913	491 617	719 301	978 470
Accumulated Depreciation Impairment Property Plant Equipment	957 755	1 131 685	521 580	656 948	933 459	933 566	934 244
Additions Other Than Through Business Combinations Property Plant Equipment		26 756	21 025	28 300		1 189	3 253
Amounts Owed To Parent Entities	2 056 008	1 795 169	1 292 873	232 709	182 985	212 342	556 508
Average Number Employees During Period			75	65	32	55	110
Bank Borrowings Overdrafts					140 000
Creditors	3 268 620	3 106 533	1 961 031	1 043 506	817 857	1 329 026	1 930 967
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 800 000
Increase From Depreciation Charge For Year Property Plant Equipment		173 930	195 546	183 618		107	678
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment					276 511
Net Current Assets Liabilities	-1 920 076	-1 392 709	-842 922	-499 344	-608 046	-377 516	-27 230
Nominal Value Allotted Share Capital				20 000	20 000	20 000	20 000
Number Shares Issued Fully Paid		20 000	20 000	20 000	20 000	20 000	20 000
Other Creditors			1 355	1 551
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			805 651	48 250
Other Disposals Property Plant Equipment			805 651	48 250
Other Taxation Social Security Payable	98 241	12 296	4 814	5 581	3 095	70 244	72 096
Par Value Share		1	1		1	1	1
Prepayments Accrued Income	283 740	220 220	176 060	172 490	5 190	126 600	12 660
Property Plant Equipment Gross Cost	1 711 279	1 738 035	953 409	933 459	933 459	934 648	937 901
Total Assets Less Current Liabilities	-1 166 552	-786 359	-411 093	-222 833	-608 046	-376 434	-23 573
Trade Creditors Trade Payables	295 944	179 735	28 036	123 752	156	269 945	319 442
Trade Debtors Trade Receivables	84 957	283 933	17 361	20 986	3 999	399 709	23 980