Mitzi Entertainment Limited in Manchester, M2 3BA

Description

Data updated on: 01-11-2023

Mitzi Entertainment came into being in 1997 as a company enlisted under no 03414754, located at M2 3BA Manchester at Colwyn Chambers 3rd Floor. The company has been in business for twenty seven years and its current status is active. The company's classified under the NACE and SIC code 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Its most recent filed accounts documents were submitted for the period up to August 31, 2022 and the most recent confirmation statement was released on August 5, 2023.

Angela A. is this particular company's single director, who was assigned to lead the company on Fri, 14th Dec 2018. Since Thu, 16th Jun 2016 Patrick A., had performed assigned duties for this specific company up until the resignation on Wed, 7th Nov 2018. In addition a different director, namely Caroline A. gave up the position on Tue, 5th Sep 2017.

Angela A. is the individual with significant 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	67 389	37 476	30 138	41 028	85 824	80 520

Balance Sheet
Cash Bank On Hand						102 467	69 856	118 894	133 587	130 130	192 723	229 466
Current Assets	181 382	43 669	109 608	58 889	127 116	114 776	146 868	141 619	147 974	149 709	216 045	253 835
Debtors	776	2 806	851	15 612	50 429	12 309	77 012	22 725	14 387	19 579	23 322	24 369
Other Debtors							19 536	9 887	13 831	19 262	20 737	16 940
Property Plant Equipment						623
Cash Bank In Hand	180 606	40 863	108 757	43 277	76 687	102 467
Net Assets Liabilities Including Pension Asset Liability	67 389	37 476	30 138	41 028
Tangible Fixed Assets	2 124	756	1 212	909	831	623

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	67 387	37 474	30 136	41 026	85 822	80 518
Shareholder Funds	67 389	37 476	30 138	41 028	85 824	80 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						862
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable						17 296	16 037	9 002	6 838	4 000	17 365	26 744
Creditors						34 879	58 117	19 490	17 281	19 009	28 151	43 251
Net Current Assets Liabilities	65 475	36 720	29 023	40 181	85 049	79 897	88 751	122 129	130 693	130 700	187 894	210 584
Number Shares Issued Fully Paid							2
Other Creditors						5 090	27 369	7 368	8 157	8 807	7 996	7 150
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							862
Other Disposals Property Plant Equipment							1 485
Other Taxation Social Security Payable						6 948	9 436	2 725	1 805	3 559	2 790	9 357
Par Value Share			1		1	1	1
Property Plant Equipment Gross Cost						1 485
Total Assets Less Current Liabilities	67 599	37 476	30 235	41 090	85 880	80 520	88 751
Trade Creditors Trade Payables						5 545	5 275	395	481	2 643
Trade Debtors Trade Receivables						12 309	57 476	12 838	556	317	2 585	7 429
Creditors Due Within One Year	115 907	6 949	80 585	18 708	42 067	34 879
Number Shares Allotted			2		2	2
Provisions For Liabilities Charges	210		97	62	56
Fixed Assets	2 124	756	1 212	909
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			860
Tangible Fixed Assets Cost Or Valuation	12 277	1 814	2 674	2 674
Tangible Fixed Assets Depreciation	10 153	1 058	1 462	1 765
Tangible Fixed Assets Depreciation Charged In Period		252	404	303
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 347
Tangible Fixed Assets Disposals		10 463