Daze Entertainment Limited in Gosport, PO12 1QB

Description

Data updated on: 01-11-2023

Located in 28 St. Andrews Road, Gosport PO12 1QB Daze Entertainment Limited is a Private Limited Company registered under the 08425931 registration number. This firm was launched eleven years ago. This firm's SIC code is 90010 which means Performing arts. The latest accounts were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/02/22.

We have 1 managing director presently managing this firm, namely Abigail W. who has been doing the director's responsibilities since 2013-03-01.

Abigail W. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	4 652	21 040	9 290

Balance Sheet
Cash Bank On Hand			38 882	31 887	19 743	24 838	20 084	17 515	41 303	42 409
Current Assets	21 359	30 880	40 585	33 567	24 429	38 984	29 451	23 883	72 424	44 305
Debtors	1 110	729	1 703	1 680	4 686	14 146	9 367	6 368	31 121	1 896
Net Assets Liabilities								11 832	478	993
Other Debtors			1 403	1 200	732
Property Plant Equipment			8 075	3 961
Cash Bank In Hand	20 249	30 151	38 882
Intangible Fixed Assets	22 500	20 000	17 500
Tangible Fixed Assets	377	12 376	8 075

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 651	21 039	9 289
Shareholder Funds	4 652	21 040	9 290

Other Financial Data
Version Production Software									1	1
Accumulated Amortisation Impairment Intangible Assets			7 500	10 000	12 500	15 000	17 500	20 000	22 500	25 000
Accumulated Depreciation Impairment Property Plant Equipment			8 790	12 904	16 865	16 865	16 865	16 865	16 865	16 865
Amounts Owed To Group Undertakings					413	1 824
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts			4 244	606	303
Corporation Tax Payable			4 836	4 522	2 347	3 242
Corporation Tax Recoverable							2 269	2 269
Creditors				32 058	30 974	39 210	36 849	40 715	74 446	43 312
Current Tax For Period				4 537	2 362	3 242
Dividends Paid			27 500	5 000
Fixed Assets	22 877	32 376	25 575					5 000	2 500
Increase Decrease In Current Tax From Adjustment For Prior Periods					-1 615		-2 269
Increase From Amortisation Charge For Year Intangible Assets				2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment				4 114	3 961
Intangible Assets			17 500	15 000	12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-18 225	-2 196	-10 426					16 832	2 022	993
Number Shares Issued Fully Paid					1
Other Creditors			38 350	19 554	22 348	27 517	33 702	39 789
Other Taxation Social Security Payable			4 490	4 647	5 563	6 627	3 147	926
Par Value Share	1	1	1		1
Profit Loss			15 750	13 959
Property Plant Equipment Gross Cost			16 865	16 865	16 865	16 865	16 865	16 865	16 865	16 865
Total Assets Less Current Liabilities	4 652	30 180	15 149					11 832	478	993
Total Current Tax Expense Credit				4 537	747	3 242	-2 269
Trade Debtors Trade Receivables			300	480	3 954	14 146	7 098	4 099
Creditors Due After One Year		6 665	4 244
Creditors Due Within One Year	39 584	33 076	51 011
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Number Shares Allotted	1	1	1
Provisions For Liabilities Charges		2 475	1 615
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	565	16 300
Tangible Fixed Assets Cost Or Valuation	565	16 865	16 865
Tangible Fixed Assets Depreciation	188	4 489	8 790
Tangible Fixed Assets Depreciation Charged In Period	188	4 301	4 301

Company staff

Abigail W.

Role: Director

Appointed: 01 March 2013

Latest update: 7 April 2024

People with significant control

Abigail W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 June 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 May 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	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Daze Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail W.

People with significant control

Abigail W.

Accounts Documents

Company filings

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