Off The Wall Entertainment Ltd. in Uckfield, TN22 1DD

Description

Data updated on: 01-11-2023

Off The Wall Entertainment is a company with it's headquarters at TN22 1DD Uckfield at 15 The Mount. This firm has been in existence since 2015 and is established under reg. no. 09553298. This firm has been on the UK market for nine years now and its official status is active. This firm's SIC and NACE codes are 90020 meaning Support activities to performing arts. Off The Wall Entertainment Limited. reported its account information for the financial year up to Sat, 30th Apr 2022. The business latest annual confirmation statement was filed on Wed, 3rd May 2023.

At the moment, the directors appointed by this firm include: Gemma M. appointed nine years ago and Matthew M. appointed in 2015 in April.

Executives with significant control over the firm are: Matthew M. owns 1/2 or less of company shares. Gemma M. owns 1/2 or less of company shares. Gemma M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11

Balance Sheet
Current Assets	11	357	17 136	25 278	17 792	14 029	15 722	13 598
Net Assets Liabilities	322	476			18 202	6 401	7 395	3 864
Cash Bank On Hand		177	8 803	21 634	12 150	6 105	8 926	6 430
Debtors		180	8 333	3 644	5 642	7 924	6 796	7 168
Property Plant Equipment		119	48	4 919	8 174	13 782	16 284	11 789
Cash Bank In Hand	11
Net Assets Liabilities Including Pension Asset Liability	11

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	9
Shareholder Funds	11

Other Financial Data
Fixed Assets	119	119		4 919	8 480	14 054	16 522	11 993
Net Current Assets Liabilities	11	357	12 219	14 445	9 722	4 597	4 577	808
Total Assets Less Current Liabilities	11	476	12 267	19 364	18 202	18 651	21 099	12 801
Amount Specific Advance Or Credit Directors				438		312	561	490
Amount Specific Advance Or Credit Made In Period Directors				574		1 240	393	759
Amount Specific Advance Or Credit Repaid In Period Directors				136	438	928	144	830
Accrued Liabilities			1 510	1 440		48	48	48
Accrued Liabilities Deferred Income				2 255	2 082	4 937	1 514	1 512
Accumulated Amortisation Impairment Intangible Assets					34	68	102	136
Accumulated Depreciation Impairment Property Plant Equipment			71	1 727	5 019	11 279	20 394	27 648
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts						2 750	3 000	3 000
Corporation Tax Payable			3 407	5 343	4 126	521	2 591	4 444
Corporation Tax Recoverable						3 399	7	7
Creditors			4 917	10 833	8 070	12 250	13 704	8 937
Dividends Paid			2 500
Increase From Amortisation Charge For Year Intangible Assets					34	34	34	34
Increase From Depreciation Charge For Year Property Plant Equipment			71	1 656	3 292	6 260	9 115	7 254
Intangible Assets					306	272	238	204
Intangible Assets Gross Cost					340	340	340
Number Shares Issued Fully Paid			2
Other Creditors						39	4 315	2 466
Par Value Share	1		1
Prepayments			196	343	1 210	618	100	180
Profit Loss			14 291
Property Plant Equipment Gross Cost		119	119	6 646	13 193	25 061	36 678	39 437
Total Additions Including From Business Combinations Property Plant Equipment				6 527	6 547	11 868	11 617	2 760
Trade Debtors Trade Receivables		180	8 137	3 301	4 432	3 907	6 689	6 981
Total Additions Including From Business Combinations Intangible Assets					340
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Gemma M.

Role: Director

Appointed: 21 April 2015

Latest update: 25 December 2023

Matthew M.

Role: Director

Appointed: 21 April 2015

Latest update: 25 December 2023

People with significant control

Matthew M.

Notified on 26 April 2016

Nature of control:

1/2 or less of shares

Gemma M.

Notified on 26 April 2016

Nature of control:

1/2 or less of shares

Gemma M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew M.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-04-21
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Off The Wall Entertainment Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma M.

Matthew M.

People with significant control

Matthew M.

Gemma M.

Gemma M.

Matthew M.

Accounts Documents

Company filings

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