On-time Electronics & Entertainments Limited, LE5 2GA

Description

Data updated on: 01-11-2023

Located in 9 Brent Knowle Gardens, Hamilton LE5 2GA On-time Electronics & Entertainments Limited is categorised as a Private Limited Company with 03423862 registration number. The firm was launched on 1997-08-22. This company's classified under the NACE and SIC code 90010, that means Performing arts. On-time Electronics & Entertainments Ltd filed its account information for the period that ended on 31st August 2022. Its latest annual confirmation statement was filed on 22nd August 2023.

In order to meet the requirements of its client base, this particular company is constantly being supervised by a body of two directors who are Doreen B. and Keith B.. Their mutual commitment has been of pivotal use to the company since January 2005. Additionally, the director's efforts are assisted with by a secretary - Eileen B., who was appointed by the company in August 1997.

Keith B. is the individual who controls this firm, has substantial control or influence over the company, 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 950	-31 223	-33 340	-34 741	-36 690	-37 821

Balance Sheet
Current Assets	168	210	254	255	220	1 196	661	398	273	1 380	395	856
Net Assets Liabilities						-37 821	-40 974	-42 338	-42 994	-44 424	-47 173	-51 310
Cash Bank In Hand	168	210	253	238
Debtors				17
Net Assets Liabilities Including Pension Asset Liability	-28 950	-31 223	-33 340	-34 741	-36 690	-37 821

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve	-28 950	-31 223	-2 117	-1 401
Shareholder Funds	-28 950	-31 223	-33 340	-34 741	-36 690	-37 821

Other Financial Data
Average Number Employees During Period									1	2	2	1
Creditors						9 839	9 838	9 881	9 861	9 968	9 788	9 374
Net Current Assets Liabilities	-9 747	-9 711	-9 674	-9 646	-9 625	-8 643	-9 177	-9 483	-9 548	-8 588	-9 393	-8 518
Other Operating Expenses Format2								898	1 126	1 565	1 921	1 582
Other Operating Income Format2											1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									40
Profit Loss								-1 033	-656	-1 431	-2 750	-4 137
Raw Materials Consumables Used								290	186	1 014	1 703	3 404
Total Assets Less Current Liabilities	-9 747	-9 711	-9 674	-9 646	-9 625	-8 643	-9 177	-9 483	-9 548	-8 588	-9 393	-8 518
Turnover Revenue								155	656	1 148	873	849
Creditors Due After One Year	19 203	21 512	23 666	25 095	27 065	29 178
Creditors Due Within One Year	9 915	9 921	9 927	9 901	9 845	9 839
Number Shares Allotted			1	1
Par Value Share		0	1	1
Revaluation Reserve			-31 224	-33 341
Share Capital Allotted Called Up Paid			1	1

Company staff

Doreen B.

Role: Director

Appointed: 01 January 2005

Latest update: 22 March 2024

Eileen B.

Role: Secretary

Appointed: 22 August 1997

Latest update: 22 March 2024

Keith B.

Role: Director

Appointed: 22 August 1997

Latest update: 22 March 2024

People with significant control

Keith B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 April 2013
Annual Accounts 04 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	04 May 2014
Annual Accounts 25 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 April 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 March 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

On-time Electronics & Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen B.

Eileen B.

Keith B.

People with significant control

Keith B.

Accounts Documents

Company filings

Filing category

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