Entertainment Rights Management Limited in Windsor, SL4 1LD

Description

Data updated on: 01-11-2023

Entertainment Rights Management Limited with reg. no. 05365897 has been competing in the field for 19 years. The Private Limited Company is located at Suite 3 Dukes House,, 4- 6 High Street, Windsor and their postal code is SL4 1LD. It has been already 19 years from the moment Entertainment Rights Management Limited is no longer featured under the business name Acre 963. This firm's declared SIC number is 69109 which stands for Activities of patent and copyright agents; other legal activities not elsewhere classified. Its latest financial reports describe the period up to 2023-02-28 and the most current annual confirmation statement was submitted on 2023-03-03.

As of now, the following firm has only been overseen by 1 managing director: Amanda H. who has been presiding over it for nineteen years.

Amanda H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Entertainment Rights Management Limited 2005-03-18
Acre 963 Limited 2005-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 676	6 241	-14 270	-9 095	842	435

Balance Sheet
Cash Bank On Hand							24 329	85 988	103 518	70 638	76 154	76 210	138 643
Current Assets	19 135	7 874	16 050	17 112	3 788	5 127	36 677	88 971	135 338	180 966	200 022	239 878	293 650
Debtors	18 435	5 917	16 050	12 548	2 500	4 627	12 348	2 983	31 820	7 860		28 800	11 349
Net Assets Liabilities						435	8 455	46 856	84 596	113 591	124 511	149 902	197 111
Other Debtors						4 627		2 983	734
Property Plant Equipment						2 702	2 908	2 613	5 915	4 982	3 524	3 123	3 264
Total Inventories						500
Cash Bank In Hand	500	1 707		4 564	1 288
Net Assets Liabilities Including Pension Asset Liability	2 676	6 241	-14 270	-9 095	842	435
Stocks Inventory	200	250				500
Tangible Fixed Assets	6 089	5 176	4 400	3 740	3 179	2 702
Trade Debtors				12 548

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 675	6 240	-14 271	-9 096	841	434
Shareholder Funds	2 676	6 241	-14 270	-9 095	842	435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 527	9 040	9 501	10 218	11 760	13 218	14 502	15 032
Average Number Employees During Period							1	1		1	1	1	1
Bank Borrowings Overdrafts						3 462
Creditors						7 394	30 548	44 146	56 075	71 775	78 335	92 399	99 103
Increase From Depreciation Charge For Year Property Plant Equipment							513	461	717	1 542	1 458	1 284	530
Net Current Assets Liabilities	-3 413	1 065	-18 670	-12 835	-2 337	-2 267	6 129	44 825	79 263	109 191	121 687	147 479	194 547
Other Creditors						1 115	6 143	22 606	35 889	49 376	60 462	73 100	77 277
Other Taxation Social Security Payable						2 818	24 032	20 335	20 187	21 026	15 551	19 283	20 930
Property Plant Equipment Gross Cost						11 229	11 948	12 114	16 133	16 742	16 742	17 625	18 296
Provisions For Liabilities Balance Sheet Subtotal							582	582	582	582	700	700	700
Total Additions Including From Business Combinations Property Plant Equipment							719	166	4 019	609		883	671
Total Assets Less Current Liabilities	2 676	6 241	-14 270	-9 095	842	435	9 037	47 438	85 178	114 173	125 211	150 602	197 811
Trade Creditors Trade Payables						-1	373	1 205	-1	1 373	2 323	16	896
Trade Debtors Trade Receivables							12 348		31 086	7 860		28 800	11 349
Current Asset Investments										102 468	123 868	134 868	143 658
Other Current Asset Investments Balance Sheet Subtotal										102 468	123 868	134 868	143 658
Accruals Deferred Income Within One Year				1 300	2 180
Administrative Expenses				48 992	42 733
Creditors Due Within One Year	22 548	6 809	34 720	29 947	6 125	7 394
Fixed Assets	6 089	5 176	4 400	3 740	3 179
Gross Profit Loss				54 243	58 117
Interest Payable Similar Charges				76	89
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss				5 251	15 384
Other Creditors Due Within One Year				28 647	3 573
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset					2 500
Profit Loss For Period				5 175	14 937
Profit Loss On Ordinary Activities Before Tax				5 175	15 295
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 229	11 229	11 229	11 229	11 229	11 229
Tangible Fixed Assets Depreciation	5 140	6 053	6 829	7 489	8 050	8 527
Tangible Fixed Assets Depreciation Charged In Period		913	776	660	561	477
Taxation Social Security Due Within One Year					372
Tax On Profit Or Loss On Ordinary Activities					358
Total Dividend Payment					5 000
Turnover Gross Operating Revenue				54 243	58 117

Company staff

Amanda H.

Role: Director

Appointed: 17 March 2005

Latest update: 24 March 2024

Gillian M.

Role: Secretary

Appointed: 17 March 2005

Resigned: 18 February 2011

Latest update: 24 March 2024

Acre (corporate Director) Limited

Role: Corporate Nominee Director

Appointed: 16 February 2005

Resigned: 17 March 2005

Address: 11-15 William Road, London, NW1 3ER

Latest update: 24 March 2024

Fisher Secretaries Limited

Role: Corporate Secretary

Appointed: 16 February 2005

Resigned: 17 March 2005

Address: 11-15 William Road, London, NW1 3ER

Latest update: 24 March 2024

People with significant control

Amanda H.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 12 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	12 November 2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 November 2014
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015

Entertainment Rights Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Gillian M.

Acre (corporate Director) Limited

Fisher Secretaries Limited

People with significant control

Amanda H.

Accounts Documents

Company filings

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