Wham Entertainment Group Ltd in Gillingham, ME8 7EG

Description

Data updated on: 01-11-2023

This company referred to as Wham Entertainment Group was started on Thursday 1st August 2013 as a Private Limited Company. The firm's headquarters may be reached at Gillingham on 4 Bloors Lane, Rainham. Should you need to reach the business by mail, the post code is ME8 7EG. The company registration number for Wham Entertainment Group Ltd is 08634555. The firm changed its registered name already three times. Up till 2022 the firm has provided the services it's been known for as Find Your Act Entertainment Group but now the firm is listed under the name Wham Entertainment Group Ltd. The firm's classified under the NACE and SIC code 90010: Performing arts. Wham Entertainment Group Limited filed its account information for the financial period up to 31st August 2022. Its most recent annual confirmation statement was filed on 1st August 2023.

Mark B. is the enterprise's single managing director, that was designated to this position on Thursday 1st August 2013.

Previous company's names
Wham Entertainment Group Ltd 2022-06-06
Find Your Act Entertainment Group Ltd 2018-04-13
Performers Workshop Limited 2016-09-29
Pqa Romford Limited 2013-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	351	882	-1 043

Balance Sheet
Cash Bank On Hand			4 341	14 000	299	142	5 893	100	2 137
Current Assets	4 945	16 766	14 630	30 106	7 912	1 295	5 893	100	2 137
Debtors	3 897	16 529	10 290	16 106	7 613	1 153
Net Assets Liabilities			-1 043	161	-24 796	-36 682	-39 113	-41 779	-42 136
Other Debtors			10 290	16 106	7 613	1 153
Property Plant Equipment			1 258	5 226	23 087	17 407	13 132	9 785	9 630
Cash Bank In Hand	1 048	237	4 341
Net Assets Liabilities Including Pension Asset Liability	351	882	-1 043
Tangible Fixed Assets	1 040	780	1 258

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	350	881	-1 044
Shareholder Funds	351	882	-1 043

Other Financial Data
Accrued Liabilities					2 400
Accumulated Amortisation Impairment Intangible Assets					2 083	4 166	6 248	8 331	10 414
Accumulated Depreciation Impairment Property Plant Equipment			482	2 057	9 610	15 290	19 565	18 051	20 374
Additions Other Than Through Business Combinations Property Plant Equipment					25 414
Amortisation Rate Used For Intangible Assets									20
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings				31 676	15 002
Bank Borrowings Overdrafts			2 682	31 676	43 899	43 899	30 964	34 512	188
Creditors			2 682	31 676	49 253	45 799	30 964	34 512	18 750
Depreciation Rate Used For Property Plant Equipment									15
Finance Lease Liabilities Present Value Total					5 354	1 900	6 341	1 057
Fixed Assets	1 040			5 226	31 418	23 655	17 298	11 868	9 630
Increase From Amortisation Charge For Year Intangible Assets					2 083	2 083	2 082	2 083	2 083
Increase From Depreciation Charge For Year Property Plant Equipment				1 575	7 553	5 680	4 275	2 868	2 323
Intangible Assets					8 331	6 248	4 166	2 083
Intangible Assets Gross Cost					10 414	10 414	10 414	10 414	10 414
Net Current Assets Liabilities	-481	3 541	381	26 611	-6 961	-14 538	-25 447	-19 135	-16 613
Other Creditors			1 200		2 401	3 361	15 161	17 278	18 562
Property Plant Equipment Gross Cost			1 740	7 283	32 697	32 697	32 697	27 836	30 004
Taxation Social Security Payable				1 031
Total Additions Including From Business Combinations Intangible Assets					10 414
Total Additions Including From Business Combinations Property Plant Equipment				5 543				2 719	2 168
Total Assets Less Current Liabilities	559	4 321	1 639	31 837	24 457	9 117	-8 149	-7 267	-6 983
Advances Credits Directors								15 198	17 566
Advances Credits Made In Period Directors								15 198
Creditors Due After One Year		3 283	2 682
Creditors Due Within One Year	5 426	13 225	14 249
Dividends Paid				7 000
Number Shares Allotted	1		1
Number Shares Issued Fully Paid						1
Other Taxation Social Security Payable			4 341	1 031
Par Value Share	1		1			1
Profit Loss				8 204
Provisions For Liabilities Charges	208	156
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 040	1 040	1 740
Tangible Fixed Assets Depreciation		260	482
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 382
Disposals Property Plant Equipment								7 580
Non-instalment Debts Due After5 Years	5 426
Other Debtors Due After One Year	3 897
Tangible Fixed Assets Additions	1 040
Amount Specific Advance Or Credit Directors	2 185

Company staff

Mark B.

Role: Director

Appointed: 01 August 2013

Latest update: 9 February 2024

People with significant control

Mark B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 May 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
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 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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Wham Entertainment Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Wham Entertainment Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016