P2 Entertainment Limited in Hawkinge, Folkestone, CT18 7TQ

Description

Data updated on: 01-11-2023

P2 Entertainment Limited with reg. no. 05320723 has been operating on the market for twenty years. This Private Limited Company is officially located at 1-2 Rhodium Point Hawkinge Business Park, Spindle Close, Hawkinge, Folkestone and company's zip code is CT18 7TQ. Although currently it is known as P2 Entertainment Limited, it was not always so. This company was known as The Inkjet Factory until 2005/01/20, when the company name was changed to Ink Cartridge Xchange. The final change came on 2011/07/01. The company's Standard Industrial Classification Code is 62090: Other information technology service activities. 2022-03-31 is the last time the accounts were reported.

According to the information we have, this specific business was established in 2004/12/23 and has been guided by two directors. In order to find professional help with legal documentation, the business has been utilizing the skills of Karen W. as a secretary since the appointment on 2004/12/23.

Previous company's names
P2 Entertainment Limited 2011-07-01
Ink Cartridge Xchange Limited 2005-01-20
The Inkjet Factory Limited 2004-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-03-31	2014-03-31	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	51	51	32 679	27 289	23 280

Balance Sheet
Current Assets		51	105 632	93 405	112 901	71 974	96 942	102 971	67 121	69 223	36 395	9 874
Net Assets Liabilities					23 280	33 858	51 116	44 989	28 824	27 399	-22 270	-31 962
Cash Bank In Hand	51	51	89 633	78 676	36 951
Debtors			15 999	14 729	75 950
Net Assets Liabilities Including Pension Asset Liability	51	51	32 679	27 289	23 280
Tangible Fixed Assets			17 309	8 022	38 873

Capital & Reserves
Called Up Share Capital		51	51	51	51
Profit Loss Account Reserve			32 628	27 238	23 229
Shareholder Funds	51	51	32 679	27 289	23 280

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 982	-1 000	-8 017	-10 529	-14 384	-1 506	-4 033	-2 972
Average Number Employees During Period								2	2	2	2	2
Creditors					126 511	49 589	50 248	52 536	32 280	14 312	11 012	7 628
Fixed Assets			17 309	8 022	38 873	173	21		4 288	1 547	3 747	3 310
Net Current Assets Liabilities		51	15 370	19 267	-15 593	34 685	59 112	55 518	38 920	41 670	-10 972	-24 672
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					73 656	12 300	12 418	5 083	4 079	2 457	1 552	1 443
Total Assets Less Current Liabilities					25 262	34 858	59 133	55 518	43 208	43 217	-7 225	-21 362
Creditors Due Within One Year			90 262	74 138	128 494
Number Shares Allotted		51	51	51	51
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	51	51
Value Shares Allotted		51	51	51	51

Company staff

Karen W.

Role: Director

Appointed: 23 December 2004

Latest update: 13 March 2024

Karen W.

Role: Secretary

Appointed: 23 December 2004

Latest update: 13 March 2024

Gerald W.

Role: Director

Appointed: 23 December 2004

Latest update: 13 March 2024

People with significant control

Executives who have control over the firm are as follows: Gerald W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gerald W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Karen W.

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	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 19 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 September 2014

P2 Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

Gerald W.

People with significant control

Gerald W.

Karen W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age