Entertainment Soul Ltd in Hornchurch, RM12 6LX

Description

Data updated on: 11-05-2021

This firm named Entertainment Soul was started on September 25, 2013 as a private limited company. This firm headquarters was located in Hornchurch on 92 Station Lane. This place area code is RM12 6LX. The registration number for Entertainment Soul Ltd was 08705439. Entertainment Soul Ltd had been in business for eight years up until April 6, 2021.

Shanika D. was this enterprise's managing director, appointed in 2013.

Shanika D. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	46 805	81 043	50 236

Balance Sheet
Cash Bank In Hand	4 011	8 955	4 909
Current Assets	56 135	90 552	79 658	66 356	64 628	66 343
Debtors	1 438	311	7 036
Stocks Inventory	50 686	81 286	67 713
Tangible Fixed Assets	2 269	2 390	1 342

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-63 196	-128 958	-159 765
Shareholder Funds	46 805	81 043	50 236

Other Financial Data
Average Number Employees During Period				1	1	1
Creditors			30 764	31 563	33 164	32 892
Creditors Due Within One Year	11 599	11 899	30 764
Fixed Assets			1 342	293
Net Current Assets Liabilities	44 536	78 653	48 894	34 793	31 464	33 451
Number Shares Allotted	154	196	196
Par Value Share	0	0	0
Share Capital Allotted Called Up Paid	2	2	2
Share Premium Account	109 999	209 999	209 999
Tangible Fixed Assets Additions	3 026	1 170
Tangible Fixed Assets Cost Or Valuation	3 026	4 196
Tangible Fixed Assets Depreciation	757	1 806	2 854
Tangible Fixed Assets Depreciation Charged In Period	757	1 049	1 048
Total Assets Less Current Liabilities	46 805	81 043	50 236	35 086	31 464	33 451

Company staff

Shanika D.

Role: Director

Appointed: 25 September 2013

Latest update: 2 April 2024

People with significant control

Shanika D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	06 November 2020
Confirmation statement last made up date	25 September 2019

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	25 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 May 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 March 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Entertainment Soul Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shanika D.

People with significant control

Shanika D.

Accounts Documents

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