Micky Flanagan Entertainment Limited in Littlehampton, BN16 3BZ

Description

Data updated on: 01-11-2023

The company known as Micky Flanagan Entertainment was established on 2010/11/18 as a Private Limited Company. This business's office could be reached at Littlehampton on 2/4 Ash Lane, Rustington. In case you need to reach the firm by post, the postal code is BN16 3BZ. The company reg. no. for Micky Flanagan Entertainment Limited is 07443744. This business's classified under the NACE and SIC code 90010 - Performing arts. 2023-05-31 is the last time when the accounts were filed.

As stated, the business was incorporated in 2010 and has so far been guided by two directors.

Michael F. is the individual who has control over 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-05-31
Currency
Net Worth	921 245	3 845 635	4 894 382	4 478 663	3 820 544

Balance Sheet
Cash Bank On Hand					1 006 102	551 351	428 865	388 982	276 508	237 867	5 218 360
Current Assets	2 432 399	5 873 906	5 130 270	4 608 062	3 929 987	4 567 488	3 291 273	3 889 316	3 866 447	4 401 571	10 478 178
Debtors	730 925	1 851 598	1 065 520	1 505 557	1 377 370	2 783 380	165 724	22 912	105 306	398 086	3 426 365
Net Assets Liabilities					3 789 147	4 227 559	3 021 291	3 581 650	3 576 239	4 061 229	7 176 373
Other Debtors					1 930	307 938	86 009		2 912	1 748	564
Property Plant Equipment					24 317	19 964	16 399	12 477	9 380	6 437	2 310
Cash Bank In Hand	1 701 474	4 021 910	3 064 004	2 073 502	1 006 102
Tangible Fixed Assets	1 432	1 777	1 611	27 964	24 317
Net Assets Liabilities Including Pension Asset Liability				4 478 663	3 820 544

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	920 245	3 844 635	4 893 382	4 393 864	3 666 156
Shareholder Funds	921 245	3 845 635	4 894 382	4 478 663	3 820 544

Other Financial Data
Accrued Liabilities									138 257	124 834	1 052 071
Accumulated Depreciation Impairment Property Plant Equipment					11 899	16 252	20 405	24 327	27 424	30 367	34 494
Additions Other Than Through Business Combinations Property Plant Equipment							588
Amounts Owed By Related Parties					1 375 440	1 375 440		584	584	380 584	432 584
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Overdrafts					181
Creditors					133 760	292 954	229 367	258 334	219 799	215 313	3 286 560
Increase Decrease In Loans Owed By Related Parties Due To Other Changes							-1 375 440
Increase From Depreciation Charge For Year Property Plant Equipment						4 353	4 153	3 922	3 097	2 943	4 127
Loans Owed By Related Parties					1 375 440	1 375 440
Net Current Assets Liabilities	919 813	3 843 858	4 892 771	4 450 699	3 796 227	4 274 536	3 061 906	3 630 982	3 646 648	4 186 258	7 191 618
Other Payables Accrued Expenses					124 793	124 793	124 794	124 794	138 257
Other Remaining Borrowings					8 294	9 267	20 174	36 093	52 918	20 157	45 514
Prepayments						1 100 000			89 484		2 973 632
Property Plant Equipment Gross Cost					36 216	36 216	36 804	36 804	36 804	36 804	36 804
Provisions For Liabilities Balance Sheet Subtotal					31 397	66 941	57 014	61 809	79 789	131 466	17 555
Taxation Social Security Payable					161	260	336	11 241	60	70 322	2 188 975
Total Assets Less Current Liabilities	921 245	3 845 635	4 894 382	4 478 663	3 820 544	4 294 500	3 078 305	3 643 459	3 656 028	4 192 695	7 193 928
Total Borrowings					8 475	9 267	20 174	36 093	52 918	20 157	45 514
Trade Creditors Trade Payables					331	17 256		220	1 901
Trade Debtors Trade Receivables							79 715	22 328	12 326	15 754	19 585
Creditors Due Within One Year	1 512 586	2 030 048	237 499	157 363	133 760
Current Asset Investments			1 000 746	1 029 003	1 546 515
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Revaluation Reserve				83 799	153 388
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		849	353	31 394	1 289
Tangible Fixed Assets Cost Or Valuation	2 630	3 479	3 832	35 226	36 216
Tangible Fixed Assets Depreciation	1 198	1 702	2 221	7 262	11 899
Tangible Fixed Assets Depreciation Charged In Period		504	519	5 041	4 637
Advances Credits Directors	583 214
Advances Credits Made In Period Directors	600 000
Advances Credits Repaid In Period Directors	16 786
Fixed Assets				27 964	24 317
Tangible Fixed Assets Disposals					299

Company staff

Catherine F.

Role: Director

Appointed: 12 April 2013

Latest update: 8 March 2024

Michael F.

Role: Director

Appointed: 18 November 2010

Latest update: 8 March 2024

People with significant control

Michael F.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 31st March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31st March 2015
Annual Accounts 25th March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25th March 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 13th March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13th March 2014

Micky Flanagan Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine F.

Michael F.

People with significant control

Michael F.

Accounts Documents

Company filings

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