Management 16 Entertainment Limited in London, W1W 7LA

Description

Data updated on: 01-11-2023

Management 16 Entertainment started conducting its business in 2010 as a Private Limited Company registered with number: 07204815. The business has been active for 14 years and the present status is active. The firm's head office is located in London at 41 Great Portland Street. You can also find the company utilizing its postal code of W1W 7LA. The firm's SIC code is 93290, that means Other amusement and recreation activities n.e.c.. The firm's most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Sunday 26th March 2023.

We have a single managing director at the moment managing the company, specifically Joshua B. who's been executing the director's assignments since Friday 26th March 2010.

Joshua B. 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	-3 061	2 764	-291	824	14 574	16 148

Balance Sheet
Cash Bank On Hand											178 646	51 444
Current Assets	5 177	5 991	2 996	7 086	48 649	60 852	46 903	145 020	90 453	159 109	309 691	354 248	17 455
Debtors	2 710				1 938	25 773					145 827	302 804
Net Assets Liabilities						16 148	313	-28 048	140	35 668	186	30 495	-155 365
Other Debtors											40 921	125 881
Property Plant Equipment											1 839	1 226
Cash Bank In Hand	2 467	5 991	2 996	7 086	46 711	35 079
Net Assets Liabilities Including Pension Asset Liability	-3 061	2 764	-291
Tangible Fixed Assets				889	660	431

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 161	2 664	-391	724	14 474	16 048
Shareholder Funds	-3 061	2 764	-291	824	14 574	16 148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											6 928	7 541
Average Number Employees During Period								3	3	1	2	4
Bank Borrowings Overdrafts											217 846	167 073
Corporation Tax Payable											29 114	33 173
Creditors						45 135	58 162	288 100	192 261	34 359	217 846	167 073	5 820
Fixed Assets						431	2 879	4 187	2 545	752	1 839
Increase From Depreciation Charge For Year Property Plant Equipment												613
Net Current Assets Liabilities	5 177	2 764	-291	-65	13 914	15 717	-2 566	-32 235	-2 405	69 275	216 193	196 342	11 635
Other Creditors											30 204	22 877
Other Taxation Social Security Payable											24 583	48 203
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						23 870	8 693	110 845	99 403	631	14 783
Property Plant Equipment Gross Cost											8 767
Total Assets Less Current Liabilities	5 177	2 764	-291	824	14 574	16 148	313	-28 048	140	70 027	218 032	197 568	11 635
Trade Creditors Trade Payables											7 867	2 880
Trade Debtors Trade Receivables											104 906	176 923
Creditors Due After One Year Total Noncurrent Liabilities	8 238	3 227
Creditors Due Within One Year		3 227	3 287	7 151	34 735	45 135
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100

Company staff

Joshua B.

Role: Director

Appointed: 26 March 2010

Latest update: 21 February 2024

People with significant control

Joshua B.

Notified on 6 April 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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 16 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	16 December 2013
Annual Accounts 15 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	15 December 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	01/04/2022
End Date For Period Covered By Report	31 March 2023

Management 16 Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua B.

People with significant control

Joshua B.

Accounts Documents

Company filings

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