High Five Ents Limited in Belfast, BT9 5FL

Description

Data updated on: 01-11-2023

Registered with number NI633922 nine years ago, High Five Ents Limited was set up as a Private Limited Company. The business active mailing address is Aisling House, 50 Stranmillis Embankment Belfast. This business's Standard Industrial Classification Code is 93290 which means Other amusement and recreation activities n.e.c.. The business most recent annual accounts provide detailed information about the period up to 30th September 2022 and the latest annual confirmation statement was released on 24th October 2022.

Within this particular limited company, the full extent of director's assignments have so far been executed by Sanjeev P. who was arranged to perform management duties in 2015. Since 25th October 2019 Jennifer P., had been responsible for a variety of tasks within this limited company until the resignation on 25th October 2020.

Sanjeev P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	25 100	17 189

Balance Sheet
Current Assets	23 545	15 634	24 254	38 044	59 053	41 609	22 372
Cash Bank In Hand	23 545
Net Assets Liabilities Including Pension Asset Liability	25 100	17 189
Tangible Fixed Assets	1 555

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	25 000
Shareholder Funds	25 100	17 189

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 500	6 000	9 000	5 424	2 500
Average Number Employees During Period					1		1
Creditors			2 987	4 917	53 808	28 380	22 175
Fixed Assets	1 555	1 555	2 008	1 262	396	35	2 933
Net Current Assets Liabilities	23 545	15 634	21 267	33 127	5 245	13 229	197
Total Assets Less Current Liabilities	25 100	17 189	23 275	34 389	5 641	13 264	3 130
Advances Credits Directors					23 184	1 567	15 689
Advances Credits Made In Period Directors					23 184	21 617
Tangible Fixed Assets Additions	2 100
Tangible Fixed Assets Cost Or Valuation	2 100
Tangible Fixed Assets Depreciation	545
Tangible Fixed Assets Depreciation Charged In Period	545

Company staff

Sanjeev P.

Role: Director

Appointed: 29 September 2015

Latest update: 25 January 2024

People with significant control

Sanjeev P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2015-09-29
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 September 2017
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

High Five Ents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjeev P.

Jennifer P.

People with significant control

Sanjeev P.

Accounts Documents

Company filings

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