Money Group Entertainment Limited in London, WC1X 8TA

Description

Data updated on: 01-11-2023

08930830 - registration number used by Money Group Entertainment Limited. This firm was registered as a Private Limited Company on 10th March 2014. This firm has been present in this business for the last 10 years. The company can be reached at New Derwent House 69-73 Theobalds Road in London. It's area code assigned to this place is WC1X 8TA. The enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Money Group Entertainment Ltd reported its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-03-07.

Considering this enterprise's constant expansion, it became imperative to find further company leaders: Dana M. and Francis R. who have been working as a team for 10 years for the benefit of this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4

Balance Sheet
Cash Bank On Hand		585	5 354	2 621	1 139	3 381	38 112	58 702	73 893
Current Assets		126 471	122 013	118 205	172 496	183 531	199 976	242 067	277 768
Debtors		125 886	116 659	115 584	171 357	180 150	161 864	183 365	203 875
Net Assets Liabilities				32 315	32 250	32 312
Other Debtors		125 808	50 817	50 219	98 002	103 858	161 864	183 180	203 875
Net Assets Liabilities Including Pension Asset Liability	4

Capital & Reserves
Shareholder Funds	4

Other Financial Data
Amount Specific Advance Or Credit Directors		30 102	50 063	49 405	97 155	103 858	128 109	138 249	138 213
Amount Specific Advance Or Credit Made In Period Directors		90 102	79 961	59 342	147 750	106 703	24 251	35 140	9 964
Amount Specific Advance Or Credit Repaid In Period Directors		60 000	60 000	60 000	100 000	100 000		25 000	10 000
Amounts Owed By Group Undertakings			64 642	64 041	64 041
Amounts Owed To Group Undertakings		87 474	40 429	22 476	19 650	92 488	128 318	54 468	96 580
Average Number Employees During Period					3	3	3	2	2
Creditors		117 910	101 381	85 998	43 718	151 327	197 150	73 531	126 719
Dividends Paid			60 000	60 000	120 000	102 000		45 000	10 000
Investments Fixed Assets		108	108	108	108	108	161	161	202
Investments In Group Undertakings		108	108	108	108	108	161	161	202
Net Current Assets Liabilities		8 561	20 632	32 207	75 860	32 204	2 826	168 536	151 049
Number Shares Issued Fully Paid			500	500	500	500	500	500	500
Other Creditors		5 263	26 304	2 500	43 718	10 500	4 500	2 500	2 500
Other Taxation Social Security Payable		23 090	30 620	50 430	53 201	47 088	56 998	16 563	26 373
Par Value Share	1		1	1	1	1	1	1	1
Profit Loss			72 071	71 575	119 935	102 062	-29 325	210 710	-7 446
Total Assets Less Current Liabilities		8 669	20 740	32 315	75 968	32 312	2 987	168 697	151 251
Trade Creditors Trade Payables		2 083	4 028	10 592	1 285	1 251	7 214		1 266
Trade Debtors Trade Receivables		78	1 200	1 324	9 314	76 292		185
Bank Borrowings Overdrafts							120
Called Up Share Capital Not Paid Not Expressed As Current Asset	4
Number Shares Allotted	4
Share Capital Allotted Called Up Paid	4

Company staff

Dana M.

Role: Director

Appointed: 10 March 2014

Latest update: 29 February 2024

Francis R.

Role: Director

Appointed: 10 March 2014

Latest update: 29 February 2024

People with significant control

Executives who have control over the firm are as follows: Dana M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dana M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-03-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Money Group Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dana M.

Francis R.

People with significant control

Dana M.

Joseph R.

Accounts Documents

Company filings

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