Encore Encore Limited in Worksop, S80 4PF

Description

Data updated on: 01-11-2023

Located at 49 Hillside, Worksop S80 4PF Encore Encore Limited is classified as a Private Limited Company with 05387858 Companies House Reg No. The company was started 19 years ago. The enterprise's Standard Industrial Classification Code is 90010 which stands for Performing arts. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-04-27.

There seems to be a group of two directors leading this particular limited company at present, including Michael H. and Claire H. who have been utilizing the directors obligations since Thursday 10th March 2005. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Michael H. as a secretary since the appointment on Thursday 10th March 2005.

Executives who have control over the firm are as follows: Michael H. owns 1/2 or less of company shares. Claire H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 610	923	995	1 787	2 457	1 147

Balance Sheet
Current Assets	3 222	1 775	1 364	2 082	3 032	1 526	1 222	1 404	1 865	9 275	8 991	19 248	10 924
Net Assets Liabilities						1 147	1 210	321	201	7 533	3 860	3 100	7 104
Cash Bank In Hand	3 169	1 773	1 362	1 880
Debtors	53	2	2	202
Net Assets Liabilities Including Pension Asset Liability	1 610	923	995	1 789	2 457	1 147
Tangible Fixed Assets	543	407	305	229
Other Debtors		2	2

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 608	921	993	1 787
Shareholder Funds	1 610	923	995	1 787	2 457	1 147

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2	2	2	2
Creditors						513	126	1 175	2 924	3 601	7 793	17 591	4 976
Fixed Assets	543	407	305	229	172	132	112	90	1 074	1 859	1 806	1 445	1 156
Net Current Assets Liabilities	1 065	516	688	1 558	2 283	1 013	1 096	229	-1 059	5 674	2 054	1 655	5 948
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											856
Total Assets Less Current Liabilities	1 610	923	995	2 313	2 457	1 147	1 210	321	201	7 533	3 860	3 102	7 104
Creditors Due Within One Year Total Current Liabilities	2 157	1 259
Tangible Fixed Assets Cost Or Valuation	2 697	2 697	2 697	2 697
Tangible Fixed Assets Depreciation	2 154	2 290	2 392	2 468
Tangible Fixed Assets Depreciation Charge For Period		136
Accruals Deferred Income				526	749
Accruals Deferred Income Within One Year		634
Creditors Due Within One Year		1 259	676	524	749	513
Number Shares Allotted		2	2
Other Creditors Due Within One Year		625	656
Par Value Share		1	1
Tangible Fixed Assets Depreciation Charged In Period			102	76
Share Capital Allotted Called Up Paid		2	2
Taxation Social Security Due Within One Year			18

Company staff

Michael H.

Role: Director

Appointed: 10 March 2005

Latest update: 29 February 2024

Michael H.

Role: Secretary

Appointed: 10 March 2005

Latest update: 29 February 2024

Claire H.

Role: Director

Appointed: 10 March 2005

Latest update: 29 February 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Encore Encore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

Claire H.

People with significant control

Michael H.

Claire H.

Accounts Documents

Company filings

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