Pluto Entertainments Limited in Manchester, M1 4FD

Description

Data updated on: 01-11-2023

The business is located in Manchester registered with number: 00931447. The firm was started in the year 1968. The main office of the firm is located at Percy Westhead & Company Hanover House 30-32 Charlotte Street. The postal code for this location is M1 4FD. This company's registered with SIC code 59200, that means Sound recording and music publishing activities. Pluto Entertainments Ltd filed its latest accounts for the financial period up to 2022-12-31. The firm's most recent annual confirmation statement was released on 2023-09-28.

For 33 years, the following firm has only been guided by an individual managing director: Keith H. who has been leading it since 28th September 1991. Additionally, the managing director's duties are regularly backed by a secretary - Maria H., who was chosen by the following firm in 1991.

Keith H. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 972	17 352	27 905	23 632	34 963

Balance Sheet
Cash Bank In Hand	26 440	17 737	43 128	46 870	39 913
Cash Bank On Hand					39 913	24 030	24 212	32 584	25 664	89 915	42 706	47 602
Current Assets	72 422	75 540	91 583	113 399	134 062	107 989	100 038	101 725	132 568	95 951	70 097	76 941
Debtors	45 982	57 803	48 455	66 529	94 149	83 959	75 826	69 141	106 904	6 036	27 391	29 339
Net Assets Liabilities					34 963	33 242	33 819	37 914	69 330	44 875	38 591	34 365
Net Assets Liabilities Including Pension Asset Liability	13 972	17 352	27 905	23 632	34 963
Other Debtors					44 184	76 156	67 023	64 538	78 121	466	517	85
Property Plant Equipment					28 416	22 002	15 939	14 036	12 386	11 628	10 239	10 651
Tangible Fixed Assets	59 139	50 501	42 577	35 248	28 416

Capital & Reserves
Called Up Share Capital	9 725	9 725	9 725	9 725	9 725
Profit Loss Account Reserve	2 410	5 790	16 343	12 070	23 401
Shareholder Funds	13 972	17 352	27 905	23 632	34 963

Other Financial Data
Amount Specific Advance Or Credit Directors	18 004		587						10 366
Amount Specific Advance Or Credit Made In Period Directors									12 495	12 683
Amount Specific Advance Or Credit Repaid In Period Directors									2 129	23 049
Accumulated Depreciation Impairment Property Plant Equipment					319 416	325 830	331 893	333 796	335 446	337 053	338 442	340 051
Amounts Owed By Group Undertakings					2 119	2 119	2 119	2 119	2 119	2 119	2 119	2 119
Average Number Employees During Period					2	3	3	2	2	2	2	2
Bank Borrowings Overdrafts										2 083	5 000	7 094
Corporation Tax Payable					14 121	1 709	1 418	1 275	7 647
Corporation Tax Recoverable										3 336	4 144
Creditors					1 000	1 000	1 000	1 000	1 000	23 083	18 083	13 094
Creditors Due After One Year	1 000	1 000	1 000	1 000	1 000
Creditors Due Within One Year	117 541	108 930	106 756	125 816	128 416
Fixed Asset Investments Cost Or Valuation					3 001
Fixed Asset Investments Share Post-acquisition Reserves				2 119	2 119
Fixed Assets	62 140	53 502	45 578	38 249	31 417	25 003	18 940	17 037	15 387	14 629	13 240	13 652
Future Minimum Lease Payments Under Non-cancellable Operating Leases					9 600	9 600		38 400	28 800	19 200	9 600
Increase From Depreciation Charge For Year Property Plant Equipment						6 414	6 063	1 903	1 650	1 607	1 389	1 609
Investments Fixed Assets	3 001	3 001	3 001	3 001	3 001	3 001	3 001	3 001	3 001	3 001	3 001	3 001
Loans From Directors							5 986	4 061		1 325	3 546	146
Net Current Assets Liabilities	-45 119	-33 390	-15 173	-12 417	5 646	10 179	16 701	22 598	55 578	54 019	44 089	34 807
Number Shares Allotted		9 725	9 725	9 725	9 725
Other Creditors					50 577	47 409	1 000	39 115	35 750	1 000	1 000	1 000
Other Investments Other Than Loans					3 001	3 001	3 001	3 001	3 001	3 001	3 001	3 001
Other Taxation Social Security Payable					21 163	7 987	8 335	5 197	8 880	2 836	7 489	13 760
Par Value Share		1	1	1	1
Percentage Subsidiary Held By Direct Holdings					100
Prepayments					1 400	1 400
Prepayments Accrued Income										115	115	148
Property Plant Equipment Gross Cost					347 832	347 832	347 832	347 832	347 832	348 681	348 681	350 702
Provisions For Liabilities Balance Sheet Subtotal					1 100	940	822	721	635	690	655	1 000
Provisions For Liabilities Charges	2 049	1 760	1 500	1 200	1 100
Share Capital Allotted Called Up Paid	9 725	9 725	9 725	9 725	9 725
Share Premium Account	1 837	1 837	1 837	1 837	1 837
Tangible Fixed Assets Cost Or Valuation	347 832	347 832	347 832	347 832
Tangible Fixed Assets Depreciation	288 693	297 331	305 255	312 584	319 416
Total Additions Including From Business Combinations Property Plant Equipment										849		2 021
Total Assets Less Current Liabilities	17 021	20 112	30 405	25 832	37 063	35 182	35 641	39 635	70 965	68 648	57 329	48 459
Trade Creditors Trade Payables					42 377	40 226	26 689	29 479	24 713	10 963	7 218	4 644
Trade Debtors Trade Receivables					46 446	4 284	6 684	2 484	16 298		20 496	26 987
Amounts Owed By Directors									10 366
Tangible Fixed Assets Depreciation Charged In Period		8 638	7 924	7 329

Company staff

Keith H.

Role: Director

Appointed: 28 September 1991

Latest update: 15 March 2024

Maria H.

Role: Secretary

Appointed: 28 September 1991

Latest update: 15 March 2024

People with significant control

Keith H.

Notified on 28 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 May 2015
Annual Accounts 29th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pluto Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith H.

Maria H.

People with significant control

Keith H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Pluto Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith H.

Maria H.

People with significant control

Keith H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015