Pete Waterman Entertainment Limited in London, SE1 1QL

Description

Data updated on: 01-11-2023

Pete Waterman Entertainment Limited could be found at Suite 5, 6 The Vine Yard in London. The zip code is SE1 1QL. Pete Waterman Entertainment has been operating on the market since the firm was set up on 2007-03-23. The registration number is 06181756. This enterprise's declared SIC number is 59200 and their NACE code stands for Sound recording and music publishing activities. 2021-01-31 is the last time company accounts were filed.

There seems to be a solitary director presently leading the firm, namely Peter W. who has been executing the director's tasks since 2007-03-23. Since 2007-03-23 Nicholas B., had been fulfilling assigned duties for the firm up to the moment of the resignation on 2012-04-05. Additionally another director, including Kevin F. quit in September 2016. To provide support to the directors, this particular firm has been utilizing the expertise of Helen D. as a secretary since March 2007.

Peter W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-104 822	-70 839	-36 934	-91 818	-325 361

Balance Sheet
Cash Bank In Hand	326	750	2 374	1 299
Current Assets	313 844	454 268	804 086	371 422	901 304	1 001 231	688 094	657 588	656 978	656 978	656 978
Debtors	313 518	453 518	801 712	370 123
Tangible Fixed Assets	6 114	7 683	9 487	6 353
Net Assets Liabilities					325 361	447 371	817 793	1 079 569	1 099 560	1 099 560	1 099 560
Net Assets Liabilities Including Pension Asset Liability	-104 822	-70 839		-91 818	-325 361

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-105 822	-71 839	-37 934	-93 818
Shareholder Funds	-104 822	-70 839	-36 934	-91 818	-325 361

Other Financial Data
Creditors Due Within One Year	424 780	532 790	850 507	470 593	519 426
Net Assets Liability Excluding Pension Asset Liability			-36 934	-92 818
Net Current Assets Liabilities	-110 936	-78 522	-46 421	-99 171	381 878	161 486	167 944	329 886	328 802	328 802	328 802
Number Shares Allotted				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Additions		5 200		1 542
Tangible Fixed Assets Cost Or Valuation	9 322	14 522	26 485	28 027
Tangible Fixed Assets Depreciation	3 208	6 839	16 998	21 674
Tangible Fixed Assets Depreciation Charged In Period		3 631		4 676
Called Up Share Capital Not Paid Not Expressed As Current Asset				1 000	1 000	1 000
Creditors					519 426	839 745	856 038	987 474	985 780	985 780	985 780
Fixed Assets	6 114	7 683		6 353	2 976	2 976	2 976	2 976	2 976	2 976	2 976
Total Assets Less Current Liabilities	-104 822	-70 839		-91 818	385 854	165 462	164 968	326 910	325 826	325 826	325 826
Creditors Due After One Year					711 215

Company staff

Peter W.

Role: Director

Appointed: 29 September 2016

Latest update: 13 April 2024

Helen D.

Role: Secretary

Appointed: 23 March 2007

Latest update: 13 April 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	06 April 2022
Confirmation statement last made up date	23 March 2021

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 9 May 2018
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	9 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Pete Waterman Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Helen D.

Nicholas B.

Kevin F.

People with significant control

Peter W.

Accounts Documents

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