Higgins Entertainment Ltd in Ilford, IG4 5ET

Description

Data updated on: 01-11-2023

Higgins Entertainment is a firm situated at IG4 5ET Ilford at 7 Redbridge Lane East. This company has been operating since 2010 and is registered as reg. no. 07288584. This company has been operating on the English market for 14 years now and its state is active. This company's registered with SIC code 56302, that means Public houses and bars. The business latest accounts cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-06-18.

There seems to be just one director at the moment overseeing this particular business, namely Shmail K. who has been executing the director's assignments since 2010-06-18.

Shmail K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 815	94 572	486 125	1 242 864	1 900 682

Balance Sheet
Cash Bank On Hand					295 284	714 257	760 437	238 267	435 534	14 378	613 754	88 086
Current Assets	157 945	184 686	581 057	1 530 116	2 238 329	3 119 335	4 117 690	5 265 369	5 874 156	4 962 122	5 494 610	2 189 557
Debtors	63 211	70 547	380 224	931 784	1 922 043	2 384 901	3 340 907	5 008 131	5 417 320	4 947 744	4 861 603	2 084 225
Net Assets Liabilities					1 900 682	2 778 916	3 754 295	4 629 220	5 545 628	4 823 221	5 417 711	1 918 344
Other Debtors						2 384 901	3 340 907	5 008 131	5 417 320	4 947 744	4 861 603	2 067 927
Property Plant Equipment					55 925	38 352	18 128	14 503	14 223	11 378	33 290	29 924
Total Inventories					21 002	20 177	16 346	18 971	21 302		19 253	17 246
Cash Bank In Hand	86 054	103 921	188 858	581 759	295 284
Intangible Fixed Assets	4 050	3 600	3 150	2 700	2 250
Net Assets Liabilities Including Pension Asset Liability	14 815	94 572	486 125	1 242 864	1 900 682
Stocks Inventory	8 680	10 218	11 975	16 573	21 002
Tangible Fixed Assets	106 543	103 290	87 054	74 644	55 925

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 814	94 571	486 124	1 242 863	1 900 681
Shareholder Funds	14 815	94 572	486 125	1 242 864	1 900 682

Other Financial Data
Total Fixed Assets Additions		18 540	5 528	10 718	3 320
Total Fixed Assets Cost Or Valuation	129 620	148 160	153 688	164 406	167 726
Total Fixed Assets Depreciation	19 027	41 270	63 484	87 062	109 551
Total Fixed Assets Depreciation Charge In Period		22 243	22 214	23 578	22 489
Accumulated Amortisation Impairment Intangible Assets					2 250	2 700	3 150	3 600	4 050	4 500	4 500
Accumulated Depreciation Impairment Property Plant Equipment					107 301	128 977	149 626	153 251	156 807	159 652	163 473	54 021
Additions Other Than Through Business Combinations Property Plant Equipment						4 103	425		3 276		25 733
Average Number Employees During Period					26	25	27	24	23	11	9	9
Corporation Tax Payable						229 578	239 065	515 313	222 767			16 803
Creditors					395 822	376 124	379 791	649 130	340 542	148 117	108 459	299 316
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Fixed Assets	110 593	106 890	90 204	77 344	58 175	40 152	19 478	15 403	14 673	11 378
Increase From Amortisation Charge For Year Intangible Assets						450	450	450	450	450
Increase From Depreciation Charge For Year Property Plant Equipment						21 676	20 649	3 625	3 556	2 845	3 821	3 366
Intangible Assets					2 250	1 800	1 350	900	450
Intangible Assets Gross Cost						4 500	4 500	4 500	4 500	4 500	4 500
Net Current Assets Liabilities	-95 778	-12 318	395 921	1 165 520	1 842 507	2 743 211	3 737 899	4 616 239	5 533 614	4 814 005	5 386 151	1 890 241
Other Creditors						18 026	4 506	3 552	4 036	76 231	9 401	226 273
Other Taxation Social Security Payable						111 080	114 402	98 526	104 530	71 672	87 559	56 240
Property Plant Equipment Gross Cost					163 226	167 329	167 754	167 754	171 030	171 030	196 763	83 945
Taxation Including Deferred Taxation Balance Sheet Subtotal						4 447	3 082	2 422	2 659	2 162	1 730	1 821
Total Assets Less Current Liabilities	14 815	94 572	486 125	1 242 864	1 900 682	2 783 363	3 757 377	4 631 642	5 548 287	4 825 383	5 419 441	1 920 165
Trade Creditors Trade Payables						17 440	21 818	31 739	9 209	214	11 499
Trade Debtors Trade Receivables												16 298
Advances Credits Directors								922 261	945 584	11	11
Advances Credits Made In Period Directors								922 261	23 323	7 905
Advances Credits Repaid In Period Directors										953 500
Creditors Due Within One Year Total Current Liabilities	253 723	197 004	185 136	364 596	395 822
Intangible Fixed Assets Aggregate Amortisation Impairment	450	900	1 350	1 800	2 250
Intangible Fixed Assets Amortisation Charged In Period		450	450	450	450
Intangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	4 500	4 500
Tangible Fixed Assets Additions		18 540	5 528	10 718	3 320
Tangible Fixed Assets Cost Or Valuation	125 120	143 660	149 188	159 906	163 226
Tangible Fixed Assets Depreciation	18 577	40 370	62 134	85 262	107 301
Tangible Fixed Assets Depreciation Charge For Period		21 793	21 764	23 128	22 039

Company staff

Shmail K.

Role: Director

Appointed: 18 June 2010

Latest update: 17 February 2024

People with significant control

Shmail K.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Higgins Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shmail K.

People with significant control

Shmail K.

Accounts Documents

Company filings

Filing category

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