Gladwell Entertainments Ltd in Ipswich, IP2 9AX

Description

Data updated on: 01-11-2023

Gladwell Entertainments Ltd has existed on the market for at least 10 years. Registered with number 08870344 in the year 2014, the firm is based at 117 Belstead Road, Ipswich IP2 9AX. The company's SIC code is 93290 which means Other amusement and recreation activities n.e.c.. Mon, 30th Jan 2023 is the last time when the company accounts were reported.

Will G. is this particular firm's individual managing director, that was selected to lead the company in 2014 in January.

Will G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-30	2023-01-30
Currency
Net Worth	872	501

Balance Sheet
Current Assets				8 216	5 783	-851
Debtors				8 216	5 783	-851
Net Assets Liabilities			5 840	22 719	19 330	829	3 161	4 912
Other Debtors				8 216	5 783	-851
Property Plant Equipment			31 702	25 844	21 245	15 420
Net Assets Liabilities Including Pension Asset Liability	872	501
Tangible Fixed Assets	64 841	50 608

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	871	500
Shareholder Funds	872	501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			66 967	84 090	95 634	101 459
Average Number Employees During Period				1	1	2	2	2
Comprehensive Income Expense			20 772	22 879	8 611	-14 159
Corporation Tax Payable			2 592	6 741	3 098
Creditors			25 862	11 341	7 698	15 649	17 842	13 842
Dividends Paid			15 000	6 000	12 000	6 000
Fixed Assets	64 841	50 608	31 702	25 844	21 245	15 420	21 003	18 754
Income Expense Recognised Directly In Equity			-15 000	-6 000	-12 000	-6 000
Increase From Depreciation Charge For Year Property Plant Equipment				17 123	11 544	5 825
Net Current Assets Liabilities	-63 969	-50 107	-25 862	-3 125	-1 915	15 649	17 842	13 842
Other Creditors			23 270	4 600	4 600	15 398
Profit Loss			20 772	22 879	8 611	-14 159
Property Plant Equipment Gross Cost			98 669	109 934	116 879	116 879
Total Assets Less Current Liabilities	872	501	5 840	22 719	19 330	229	3 161	4 912
Advances Credits Directors			12 670	8 216	5 783	11 649
Advances Credits Made In Period Directors			35 689	36 288	16 967
Advances Credits Repaid In Period Directors			12 412	15 402	19 400
Accrued Liabilities Not Expressed Within Creditors Subtotal						600
Creditors Due Within One Year	63 969	50 107
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	79 074	5 445
Tangible Fixed Assets Cost Or Valuation	79 074	84 519
Tangible Fixed Assets Depreciation	14 233	33 911
Tangible Fixed Assets Depreciation Charged In Period	14 233	19 678

Company staff

Will G.

Role: Director

Appointed: 30 January 2014

Latest update: 30 December 2023

People with significant control

Will G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-01-30
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-30
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	2023-01-30

Gladwell Entertainments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Will G.

Mark T.

People with significant control

Will G.

Accounts Documents

Company filings

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