Ibi Entertainment Limited in New Malden, KT3 3UL

Description

Data updated on: 01-11-2023

The company referred to as Ibi Entertainment was started on Mon, 23rd Nov 2009 as a Private Limited Company. The firm's headquarters could be gotten hold of in New Malden on 25 Woodlands Avenue. In case you want to reach this company by mail, the area code is KT3 3UL. The company registration number for Ibi Entertainment Limited is 07083517. The firm's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. Ibi Entertainment Ltd filed its account information for the period up to Thu, 31st Mar 2022. The company's latest confirmation statement was released on Wed, 23rd Nov 2022.

Presently, the following firm is directed by just one director: Bassam I., who was formally appointed in 2009. In order to support the directors in their duties, this particular firm has been using the skills of Bassam I. as a secretary since 2009.

Bassam I. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	399	5 292	655	-4 119	-3 242	-1 185	-1 185

Balance Sheet
Cash Bank In Hand	57 774	77 952	31 938
Current Assets	57 774	77 952	31 938	24 345	25 011	33 007	29 385	24 345	24 345	13 478	17 712	36 417	37 288
Net Assets Liabilities Including Pension Asset Liability	399	5 292	655	-4 119	-3 242	-1 185	-1 185
Tangible Fixed Assets	6 354	7 972	11 409
Net Assets Liabilities								77	42	46	8 580	25	171

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	398	5 291	654
Shareholder Funds	399	5 292	655	-4 119	-3 242	-1 185	-1 185

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	62 395	78 695
Fixed Assets	6 354	7 972	11 409	10 073	5 614	2 731	2 731	3 700	3 106	2 100	4 943	3 579	2 378
Net Current Assets Liabilities	-4 621	-743	-8 473	-11 911	-8 856	-2 545	-3 916	3 623	3 064	2 054	453	9 516	10 039
Provisions For Liabilities Charges	1 334	1 937	2 281	2 281
Tangible Fixed Assets Additions		4 004	7 275
Tangible Fixed Assets Cost Or Valuation	7 943	11 947	19 222
Tangible Fixed Assets Depreciation	1 589	3 975	7 813
Tangible Fixed Assets Depreciation Charge For Period		2 386
Total Assets Less Current Liabilities	1 733	7 229	2 936	-1 838	-3 242	-1 185	-1 185	77	42	46	4 490	13 095	12 417
Average Number Employees During Period												1	1
Creditors								27 968	27 968	15 532	18 165	26 901	27 249
Creditors Due Within One Year		78 695	40 411	36 256	33 867	35 552	33 301
Tangible Fixed Assets Depreciation Charged In Period			3 838

Company staff

Bassam I.

Role: Secretary

Appointed: 23 November 2009

Latest update: 27 March 2024

Bassam I.

Role: Director

Appointed: 23 November 2009

Latest update: 27 March 2024

People with significant control

Bassam I.

Notified on 23 November 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ibi Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bassam I.

Bassam I.

People with significant control

Bassam I.

Accounts Documents

Company filings

Filing category

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