Devil1 Entertainment Ltd in Rye, TN31 7LJ

Description

Data updated on: 01-11-2023

Based in Landgate Chambers, Rye TN31 7LJ Devil1 Entertainment Ltd is a Private Limited Company issued a 08067566 Companies House Reg No. The company was started on 2012/05/14. This business's SIC code is 80100 meaning Private security activities. Devil1 Entertainment Limited reported its latest accounts for the period that ended on 2022-05-31. Its latest confirmation statement was filed on 2023-05-14.

As for the limited company, the full range of director's obligations have so far been executed by Jason A. who was formally appointed 12 years ago. In order to support the directors in their duties, the limited company has been utilizing the skills of Jason A. as a secretary since 2012.

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

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 496	-589	267	439

Balance Sheet
Cash Bank In Hand	1 043	29	1 583	665
Cash Bank On Hand				665	1 884	22 939	1 407	32 018	82 801	125 656	49 026
Current Assets	6 321	276	2 552	6 319	4 046	39 024	19 709	53 269	187 226	137 937	68 583
Debtors	5 278	247	969	5 555	2 162	16 085	18 302	21 251	104 425	12 281	19 557
Intangible Fixed Assets	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-1 496	-589	267
Other Debtors				4 607	1 418	4 359	3 975	3 975	17 452	12 281	19 557
Property Plant Equipment				81	1 037	2 304	1 974	881	26 028	43 784	36 750
Tangible Fixed Assets	2 473	1 888	984	81
Net Assets Liabilities							-7 385	-185	98	3 731	-7 623

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 596	-689	167	339
Shareholder Funds	-1 496	-589	267	439

Other Financial Data
Amount Specific Advance Or Credit Directors				4 706	1 418				13 477	125	1 861
Amount Specific Advance Or Credit Made In Period Directors				5 326	1 418				13 477	67 979	65 144
Amount Specific Advance Or Credit Repaid In Period Directors				620	4 706	1 418				81 581	66 880
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				3 536	3 870	5 146	6 898	8 591	15 986	26 036	39 870
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				6 961	5 055	40 931	29 068	54 275	39 986	40 273	35 010
Creditors Due Within One Year	14 250	5 748	5 269	6 961
Fixed Assets	6 473	4 888	2 984	1 081	1 037	2 304	1 974	881	29 528	116 284	109 250
Increase From Amortisation Charge For Year Intangible Assets					1 000
Increase From Depreciation Charge For Year Property Plant Equipment					334	1 276	1 752	1 693	7 395	15 019	14 559
Intangible Assets				1 000
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Net Current Assets Liabilities	-7 929	-5 472	-2 717	-741	-1 009	-1 907	-9 359	-1 006	15 413	-63 961	-74 880
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors				1 198	1 200	8 237	13 274	11 836	1 200	1 325	2 060
Other Taxation Social Security Payable				3 495	3 855	24 371	4 142	32 324	53 858	2 032	7 749
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 617	4 907	7 450	8 872	9 472	42 014	69 820	76 620
Provisions For Liabilities Charges	40	5
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 298	319
Tangible Fixed Assets Cost Or Valuation	3 298	3 617	3 617
Tangible Fixed Assets Depreciation	825	1 729	2 633	3 536
Tangible Fixed Assets Depreciation Charged In Period	825	904	904	903
Total Additions Including From Business Combinations Property Plant Equipment					1 290	2 543	1 422	600	32 542	112 345	14 850
Total Assets Less Current Liabilities	-1 456	-584	267	439	28	397	-7 385	-125	44 941	52 323	34 370
Trade Creditors Trade Payables				2 268		8 323	11 652	10 115	106 741	193 408	128 391
Trade Debtors Trade Receivables				948	744	11 726	14 327	17 276	86 973
Advances Credits Directors				4 706
Bank Borrowings Overdrafts									39 986	40 273	35 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 969	725
Disposals Property Plant Equipment										84 539	8 050
Investments Fixed Assets									3 500	72 500	72 500
Provisions For Liabilities Balance Sheet Subtotal								60	4 857	8 319	6 983

Company staff

Jason A.

Role: Director

Appointed: 14 May 2012

Latest update: 8 January 2024

Jason A.

Role: Secretary

Appointed: 14 May 2012

Latest update: 8 January 2024

People with significant control

Jason A.

Notified on 6 June 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 October 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 August 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
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 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 July 2013

Devil1 Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason A.

Jason A.

People with significant control

Jason A.

Accounts Documents

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