Ensemble Cast Ltd in Abbots Langley, WD5 0RS

Description

Data updated on: 16-02-2023

Ensemble Cast came into being in 2010 as a company enlisted under no 07206750, located at WD5 0RS Abbots Langley at Pineview. This company's last known status was dissolved. Ensemble Cast had been operating on the market for twelve years.

Karen D. was the following firm's director, arranged to perform management duties in 2010 in March.

Karen D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 302	65 943	60 045	80 088	58 314	66 037

Balance Sheet
Cash Bank On Hand						96 912	134 703	97 519	79 188	27 295	2 553
Current Assets	69 505	89 872	63 817	104 461	65 640	99 358	135 006	97 832	83 121	27 295	2 553
Debtors		0	11 088	7 126	3 647	2 446	303	313	3 933
Net Assets Liabilities						66 037	88 932	75 521	58 897	11 625	1
Property Plant Equipment						1 194	1 075	609		713	427
Cash Bank In Hand	69 505	89 872	52 729	97 335	61 993	96 912
Net Assets Liabilities Including Pension Asset Liability	41 302	65 943	60 045	80 088	58 314	66 037
Tangible Fixed Assets	1 049	768	3 744	2 338	420	1 194

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	41 301	65 942	60 044	80 087	58 313	66 036
Shareholder Funds	41 302	65 943	60 045	80 088	58 314	66 037

Other Financial Data
Total Fixed Assets Additions		133	5 014	639
Total Fixed Assets Cost Or Valuation	1 400	1 533	6 547	7 186	7 186
Total Fixed Assets Depreciation	351	765	2 803	4 848	6 766
Total Fixed Assets Depreciation Charge In Period		414	2 038	2 045	1 918
Accumulated Depreciation Impairment Property Plant Equipment						5 789	6 537	7 368	7 977	8 142	8 428
Administrative Expenses									60 414	50 895	55 863
Average Number Employees During Period							1		2	3	3
Creditors						34 276	46 945	22 810	24 224	14 140	2 730
Dividends Paid									5 000	5 000
Fixed Assets	1 049	768	3 744	2 338	420			609		713	427
Gross Profit Loss									44 367	11 914
Increase From Depreciation Charge For Year Property Plant Equipment							748		609	165	286
Net Current Assets Liabilities	40 253	65 329	57 050	78 218	57 978	65 082	88 061	75 022	58 897	13 155	-177
Operating Profit Loss									-16 047	-38 981	-26 913
Other Interest Receivable Similar Income Finance Income									239	191	23
Profit Loss									-15 808	-38 790	-26 890
Profit Loss On Ordinary Activities Before Tax									-15 808	-38 790	-26 890
Property Plant Equipment Gross Cost						6 983	7 612	7 977	7 977	8 855	8 855
Provisions For Liabilities Balance Sheet Subtotal						239	204	110		2 243	249
Total Additions Including From Business Combinations Property Plant Equipment							629			878
Total Assets Less Current Liabilities	41 302	66 097	60 794	80 556	58 398	66 276	89 136	75 631	58 897	13 868	250
Creditors Due Within One Year					7 662	34 276
Number Shares Allotted						1
Par Value Share						1
Provisions For Liabilities Charges	0	154	749	468	84	239
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions		133	5 014	639		1 610
Tangible Fixed Assets Cost Or Valuation	1 400	1 533	6 547	7 186	7 186	6 983
Tangible Fixed Assets Depreciation	351	765	2 803	4 848	6 766	5 789
Tangible Fixed Assets Depreciation Charged In Period						827
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 804
Tangible Fixed Assets Disposals						1 813
Creditors Due Within One Year Total Current Liabilities	29 252	24 543	6 767	26 243	7 662
Tangible Fixed Assets Depreciation Charge For Period		414	2 038	2 045	1 918

Company staff

Karen D.

Role: Director

Appointed: 29 March 2010

Latest update: 24 June 2023

People with significant control

Karen D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 December 2022
Confirmation statement last made up date	30 November 2021

Annual Accounts 1 June 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2017
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

Ensemble Cast Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

People with significant control

Karen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ensemble Cast Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

People with significant control

Karen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016