May-wick Entertainment Limited in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

Situated at 54 Sun Street, Waltham Abbey EN9 1EJ May-wick Entertainment Limited is classified as a Private Limited Company registered under the 09451552 registration number. It was set up 9 years ago. The firm's registered with SIC code 60200 which means Television programming and broadcasting activities. Monday 28th February 2022 is the last time company accounts were reported.

At the moment, the company is supervised by just one managing director: Joseph M., who was chosen to lead the company on 2015-02-20.

Joseph M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	50 184	59 432	57 393	37 904	42 963	23 815	6 091
Current Assets	61 380	64 297	58 412	37 649	42 963
Debtors	11 196	4 865	1 019	-255
Property Plant Equipment	846	859	819	614	461	346

Other Financial Data
Accrued Liabilities Deferred Income	1 500	1 600	1 700	1 800	1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment	659	945	1 218	1 423	1 576	1 691	1 778
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	15 878	10 906	8 850	7 314	1 773	5 215	2 884
Creditors	20 155	23 023	25 344	19 686	32 444	12 166	5 663
Increase From Depreciation Charge For Year Property Plant Equipment		286	273	205	153	115	87
Net Current Assets Liabilities	41 225	41 274	33 068	17 963	10 519	11 649	428
Prepayments Accrued Income	394	340	430
Property Plant Equipment Gross Cost	1 505	1 804	2 037	2 037	2 037	2 037
Total Additions Including From Business Combinations Property Plant Equipment		299	233
Total Assets Less Current Liabilities	42 071	42 133	33 887	18 577	10 980	11 995	687
Trade Creditors Trade Payables	-1			12
Trade Debtors Trade Receivables	10 802	4 525	589	-255
Bank Borrowings Overdrafts					20 000

Company staff

Joseph M.

Role: Director

Appointed: 20 February 2015

Latest update: 24 January 2024

People with significant control

Joseph M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

May-wick Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

People with significant control

Joseph M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies