Quartermaster Entertainment Limited in London, EC2M 5PS

Description

Data updated on: 01-11-2023

Quartermaster Entertainment is a firm situated at EC2M 5PS London at Druces Llp, Salisbury House. The firm was set up in 2013 and is established under the registration number 08426256. The firm has been on the British market for eleven years now and the last known status is active. This business's SIC and NACE codes are 73120: Media representation services. The firm's latest accounts describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Mon, 5th Dec 2022.

At present, the following limited company is directed by just one managing director: Katya B., who was designated to this position in 2013. Since 2018 Brett F., had been fulfilling assigned duties for the limited company until the resignation in 2022. In addition a different director, specifically Christian H. resigned on Mon, 8th Apr 2013.

Katya B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1	1	1

Balance Sheet
Cash Bank On Hand				24	24	24	871	844	51 621	52 314
Current Assets			1	1 452	135	609	899	3 144	153 301	221 314
Debtors	1	1	1	1 428	111	585	28	2 300	101 680	169 000
Net Assets Liabilities							-61 579	-101 759	80 237	159 236
Other Debtors			1	1 428	111	585	28	2 300	76 680	144 000
Property Plant Equipment				3 750	2 812	2 109	1 672	1 254	1 861

Capital & Reserves
Called Up Share Capital	1	1	1
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 250	2 188	2 891	3 448	3 866	4 486	5 209
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts								14 000	10 875	10 733
Creditors				23 757	39 229	55 843	64 150	14 000	10 875	53 515
Increase From Depreciation Charge For Year Property Plant Equipment				1 250		703	557	418	620	723
Net Current Assets Liabilities			1	-22 305	-39 094	-55 234	-63 251	-89 013	89 251	167 799
Number Shares Allotted	1	1	1
Other Creditors				23 757	39 229	55 843	64 150	92 157	11 574	3 071
Other Taxation Social Security Payable									44 426	47 078
Par Value Share	1	1	1
Property Plant Equipment Gross Cost				5 000	5 000	5 000	5 120	5 120	6 347	7 379
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment				5 000			120		1 227	1 032
Total Assets Less Current Liabilities	1	1	1	-18 555	-36 282	-53 125	-61 579	-87 759	91 112	169 969
Trade Creditors Trade Payables									5 250	1 966
Trade Debtors Trade Receivables									25 000	25 000

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Quartermaster Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katya B.

Brett F.

Christian H.

Eero J.

People with significant control

Katya B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Quartermaster Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katya B.

Brett F.

Christian H.

Eero J.

People with significant control

Katya B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015