Entertainers (magic Of Motown) Ltd in London, W11 3LB

Description

Data updated on: 01-11-2023

This firm known as Entertainers (magic Of Motown) was started on 2012-03-27 as a Private Limited Company. This business's registered office can be contacted at London on 135 Notting Hill Gate. If you need to reach the firm by post, the post code is W11 3LB. The office registration number for Entertainers (magic Of Motown) Ltd is 08007886. This business's SIC code is 90030 - Artistic creation. Entertainers (magic Of Motown) Limited reported its account information for the financial year up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-05-31.

We have identified 4 councils and public departments cooperating with the company. The biggest counter party of them all is the Brighton & Hove City, with over 3 transactions from worth at least 500 pounds each, amounting to £18,347 in total. The company also worked with the Canterbury City Council (2 transactions worth £14,000 in total) and the Derby City Council (1 transaction worth £11,094 in total). Entertainers (magic Of Motown) was the service provided to the Stroud District Council Council covering the following areas: Services was also the service provided to the Canterbury City Council Council covering the following areas: Artists Fees.

Considering this particular enterprise's magnitude, it was unavoidable to appoint other directors: James T. and Michael T. who have been assisting each other since July 2016 to promote the success of this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	30 502	99 889	148 099	260 054	444 376

Balance Sheet
Current Assets	59 038	224 953	174 881	313 303	517 157	901 633	1 432 629	2 235 164	2 010 485	2 236 596	2 528 322
Net Assets Liabilities					444 376	772 251	1 316 887	1 588 799	1 510 176	1 672 254	1 999 905
Cash Bank In Hand	59 038	221 353	51 975	215 366
Debtors		3 600	122 906	97 937
Net Assets Liabilities Including Pension Asset Liability	30 502	99 889	148 099	260 054	444 376
Tangible Fixed Assets				21 975

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	30 501	99 888	148 098	260 053
Shareholder Funds	30 502	99 889	148 099	260 054	444 376

Other Financial Data
Creditors					89 460	141 626	142 992	674 705	663 412	599 775	589 772
Fixed Assets				21 975	16 679	12 443	27 250	28 340	23 119	35 433	61 355
Net Current Assets Liabilities	30 502	99 889	148 099	238 079	427 697	759 808	1 289 637	1 560 459	1 453 092	1 636 821	1 938 550
Total Assets Less Current Liabilities	30 502	99 889	148 099	260 054	444 376	772 251	1 316 887	1 588 799	1 510 176	1 672 254	1 999 905
Creditors Due Within One Year	28 535	125 064	26 782	75 224	89 460
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				28 500
Tangible Fixed Assets Cost Or Valuation				28 500
Tangible Fixed Assets Depreciation				6 525
Tangible Fixed Assets Depreciation Charged In Period				6 525

Company staff

James T.

Role: Director

Appointed: 01 July 2016

Latest update: 16 April 2024

Michael T.

Role: Director

Appointed: 27 March 2012

Latest update: 16 April 2024

People with significant control

James T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

James T.

Notified on 17 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Michael T.

Notified on 6 April 2016

Ceased on 17 July 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	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-03-27
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 June 2013
Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	1 May 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 July 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 July 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 May 2017
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
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Stroud District Council	1	£ 3 750.00
2014-09-16	50144181		£ 3 750.00	Services
2013	Canterbury City Council	2	£ 14 000.00
2013-06-11	0029911503		£ 10 500.00	Artists Fees
2013-06-25	0031908107		£ 3 500.00	Artists Fees
2013	Derby City Council	1	£ 11 093.70
2013-11-29	1885909		£ 11 093.70	Supplies And Services
2012	Brighton & Hove City	3	£ 18 347.48
2012-12-27	PAY00534217		£ 27 182.08	Sales
2012-12-27	PAY00534217		£ -1 017.11	Miscellaneous Expenses
2012-12-27	PAY00534217		£ -7 817.49	Fees N Charges

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Stroud District Council

£ 3 750.00

2014-09-16

50144181

£ 3 750.00

Services

2013

Canterbury City Council

£ 14 000.00

2013-06-11

0029911503

£ 10 500.00

Artists Fees

2013-06-25

0031908107

£ 3 500.00

Artists Fees

2013

Derby City Council

£ 11 093.70

2013-11-29

1885909

£ 11 093.70

Supplies And Services

2012

Brighton & Hove City

£ 18 347.48

2012-12-27

PAY00534217

£ 27 182.08

Sales

2012-12-27

PAY00534217

£ -1 017.11

Miscellaneous Expenses

2012-12-27

PAY00534217

£ -7 817.49

Fees N Charges

Entertainers (magic Of Motown) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Michael T.

People with significant control

James T.

Michael T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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