Elbourne Entertainment Ltd in Hornchurch, RM12 6QZ

Description

Data updated on: 01-11-2023

Elbourne Entertainment Ltd with reg. no. 09760971 has been in this business field for nine years. This particular Private Limited Company can be found at 128 Swanbourne Drive, in Hornchurch and its postal code is RM12 6QZ. The company's declared SIC number is 56302 meaning Public houses and bars. Elbourne Entertainment Limited released its account information for the period up to September 30, 2022. The company's latest confirmation statement was submitted on September 2, 2023.

Until now, the following company has only been overseen by an individual director: Paul E. who has been presiding over it for nine years.

Paul E. 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	2016-09-30	2017-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-14 553	3 160

Balance Sheet
Current Assets	18 333	37 146	78 644	80 697	65 288
Net Assets Liabilities			7 142	15 890	34 734
Cash Bank In Hand	12 333
Intangible Fixed Assets	58 500
Net Assets Liabilities Including Pension Asset Liability	-14 553	3 160
Stocks Inventory	6 000
Tangible Fixed Assets	9 371

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-14 653
Shareholder Funds	-14 553	3 160

Other Financial Data
Average Number Employees During Period			5	5	5
Creditors			32 452	31 532	27 959
Fixed Assets	67 871	60 279	61 666	47 875	35 907
Net Current Assets Liabilities	-17 424	7 881	46 192	49 165	37 329
Total Assets Less Current Liabilities	50 447	68 160	107 858	97 040	73 236
Creditors Due After One Year	65 000	65 000
Creditors Due Within One Year	35 757	29 265
Intangible Fixed Assets Additions	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500
Intangible Fixed Assets Amortisation Charged In Period	6 500
Intangible Fixed Assets Cost Or Valuation	65 000
Tangible Fixed Assets Additions	12 495
Tangible Fixed Assets Cost Or Valuation	12 495
Tangible Fixed Assets Depreciation	3 124
Tangible Fixed Assets Depreciation Charged In Period	3 124

Company staff

Paul E.

Role: Director

Appointed: 03 September 2015

Latest update: 13 February 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-09-03
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 March 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Elbourne Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

People with significant control

Paul E.

Accounts Documents

Company filings

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