Fantasy Entertainment Limited in Hamble, SO31 4RF

Description

Data updated on: 01-11-2023

Fantasy Entertainment Limited has been prospering on the market for at least six years. Started with Registered No. 11698940 in the year 2018, the company is registered at 19 Mitchell Point, Hamble SO31 4RF. This business's principal business activity number is 56301 meaning Licensed clubs. 31st January 2023 is the last time when the company accounts were reported.

Currently, the directors listed by the company include: Christopher K. selected to lead the company in 2021 in February, Glenn N. selected to lead the company in 2021 and Jennifer N. selected to lead the company in 2020. In addition, the director's assignments are backed by a secretary - Barbara H., who was chosen by the company in 2021.

The companies that control this firm are as follows: Jcw (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Ensign Way, Hamble, SO31 4RF and was registered as a PSC under the registration number 07589930.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	18 255	6 674	169 332	68 970
Current Assets	50 394	62 710	253 269	505 915
Debtors	25 293	56 036	79 143	435 254
Net Assets Liabilities	11 601	-31 304	-20 726	50 239
Other Debtors	323	7 830	5 266	20 680
Property Plant Equipment	1 659	1 410	1 198	1 018
Total Inventories	6 846		4 794	1 691

Other Financial Data
Amount Specific Advance Or Credit Directors				20 100
Amount Specific Advance Or Credit Made In Period Directors				20 100
Accumulated Depreciation Impairment Property Plant Equipment	293	542	754	934
Amounts Owed By Associates	24 970	48 206	73 877	414 574
Average Number Employees During Period	17	5	5	10
Creditors	40 137	50 000	41 364	37 725
Increase From Depreciation Charge For Year Property Plant Equipment	293	249	212	180
Net Current Assets Liabilities	10 257	17 286	19 440	87 140
Other Creditors	5 532	1 180	1 620	1 656
Other Taxation Social Security Payable	14 349	784	8 301	19 537
Property Plant Equipment Gross Cost	1 952	1 952	1 952
Provisions For Liabilities Balance Sheet Subtotal	315			194
Total Additions Including From Business Combinations Property Plant Equipment	1 952
Total Assets Less Current Liabilities	11 916	18 696	20 638	88 158
Trade Creditors Trade Payables	6 347	12 011	130 599	320 542
Bank Borrowings Overdrafts		50 000	41 364	37 725

Company staff

Barbara H.

Role: Secretary

Appointed: 01 March 2021

Latest update: 16 April 2024

Christopher K.

Role: Director

Appointed: 08 February 2021

Latest update: 16 April 2024

Glenn N.

Role: Director

Appointed: 08 February 2021

Latest update: 16 April 2024

Jennifer N.

Role: Director

Appointed: 01 September 2020

Latest update: 16 April 2024

People with significant control

Jcw (Uk) Limited

Address: 19 Mitchell Point Ensign Way, Hamble, Southampton, SO31 4RF, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 07589930

Notified on 27 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	27 November 2018
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Fantasy Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara H.

Christopher K.

Glenn N.

Jennifer N.

Christopher K.

Glenn N.

People with significant control

Jcw (Uk) Limited

Accounts Documents

Company filings

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