Epoch Entertainment Limited in Horsham, RH12 3AL

Description

Data updated on: 01-11-2023

Registered with number 05593718 19 years ago, Epoch Entertainment Limited is a Private Limited Company. The actual mailing address is Office Ic The Old Fm House, Hermongers Horsham. The firm's SIC and NACE codes are 90030 and their NACE code stands for Artistic creation. 2022-10-31 is the last time account status updates were reported.

Presently, the company is presided over by a solitary managing director: Thais K., who was assigned to lead the company 19 years ago. This company had been controlled by Paul R. until sixteen years ago.

Thais S. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2015-10-30	2016-10-31	2017-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	9 550	500	500

Balance Sheet
Cash Bank On Hand				1 100	1 800	2 300	2 600
Current Assets	150	3 163		1 200	1 900	2 400	2 700	100
Net Assets Liabilities				120	150		-140	3 600
Property Plant Equipment				1 000	1 000	1 000	1 000
Total Inventories				100	100	100	100
Cash Bank In Hand	50	563		1 100
Debtors		2 500
Intangible Fixed Assets		9 000	11 000	9 000
Net Assets Liabilities Including Pension Asset Liability	100	9 550	12 000	9 000
Stocks Inventory	100	100		100
Tangible Fixed Assets		1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		450
Shareholder Funds	100	9 550	500	500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							70
Administrative Expenses		500					300
Average Number Employees During Period						1	1	1
Creditors				5 250	5 950	5 900	6 270
Fixed Assets		10 000	12 000	10 000	5 000	4 500	4 500	4 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-70
Gross Profit Loss		1 063					300
Intangible Assets				4 000	4 000	3 500	3 500
Intangible Assets Gross Cost				4 000	4 000	3 500	3 500
Interest Payable Similar Charges Finance Costs							70
Net Current Assets Liabilities	150	2 113		1 200	2 100	2 400	2 700	100
Other Operating Expenses Format2							370	334
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					200
Profit Loss							-70	-84
Profit Loss On Ordinary Activities Before Tax		563					-70
Property Plant Equipment Gross Cost				1 000	1 000	1 000	1 000
Provisions For Liabilities Balance Sheet Subtotal				830	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	150	12 113	12 000	11 200	7 100	6 900	7 200	4 600
Turnover Revenue							300	250
Cost Sales		1 437
Creditors Due After One Year		1 637		2 000
Creditors Due Within One Year		1 050
Intangible Fixed Assets Additions		9 000
Intangible Fixed Assets Cost Or Valuation		9 000	11 000	9 000
Intangible Fixed Assets Increase Decrease From Revaluations				-2 000
Number Shares Allotted	100	100
Operating Profit Loss		563
Par Value Share	0	0
Profit Loss For Period		450
Provisions For Liabilities Charges		926		200
Revaluation Reserve		9 000	500	500
Revaluation Surplus In Period		9 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation		1 000	1 000	1 000
Tax On Profit Or Loss On Ordinary Activities		113
Total Recognised Gain Loss For Period		9 450
Turnover Gross Operating Revenue		2 500

Company staff

Thais K.

Role: Director

Appointed: 14 October 2005

Latest update: 15 April 2024

People with significant control

Thais S.

Notified on 1 May 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 16 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 March 2013
Annual Accounts 01 June 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	01 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Epoch Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thais K.

Paul R.

Thais K.

People with significant control

Thais S.

Accounts Documents

Company filings

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