S6 Entertainment Limited in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

2011 is the date that marks the launching of S6 Entertainment Limited, the firm registered at 9 Commerce Road, Lynchwood, Peterborough. That would make 13 years S6 Entertainment has prospered in the UK, as the company was founded on 2011-12-12. Its reg. no. is 07878970 and the company area code is PE2 6LR. This business's registered with SIC code 47630 which means Retail sale of music and video recordings in specialised stores. The company's most recent accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2022-12-12.

For 13 years, the business has only had 1 managing director: Roy E. who has been in charge of it since 2011-12-12.

Executives who control the firm include: Roy E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jemma E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	139

Balance Sheet
Cash Bank In Hand	100	100	100	21 216
Current Assets				37 839	131 352	274 292	83 597	114 990	134 147	88 701	76 884
Debtors				1 323
Net Assets Liabilities Including Pension Asset Liability	100	100	100	139
Stocks Inventory				15 300
Tangible Fixed Assets				3 866

Capital & Reserves
Called Up Share Capital				100
Profit Loss Account Reserve				39
Shareholder Funds	100	100	100	139

Other Financial Data
Amount Specific Advance Or Credit Directors				20 809	38 165	7 839	649	2 947	29 650	67 229	50 749
Amount Specific Advance Or Credit Made In Period Directors				3 322	19 559	58 226	8 488	139 547	67 799	57 326	57 437
Amount Specific Advance Or Credit Repaid In Period Directors				24 131	36 915	27 900		143 143	94 502	94 905	40 957
Average Number Employees During Period					1	2	3	3	2	2	3
Creditors				40 793	143 933	176 109	29 895	54 988	88 247	92 040	68 203
Creditors Due Within One Year				40 793
Fixed Assets				3 866	20 941	20 200	14 603	9 890	7 225	5 419	4 065
Net Current Assets Liabilities				-2 954	-12 581	98 183	53 702	60 002	45 900	-3 339	8 681
Number Shares Allotted				100
Par Value Share				1
Provisions For Liabilities Charges				773
Share Capital Allotted Called Up Paid				100
Tangible Fixed Assets Additions				5 390
Tangible Fixed Assets Cost Or Valuation				5 390
Tangible Fixed Assets Depreciation				1 524
Tangible Fixed Assets Depreciation Charged In Period				1 524
Total Assets Less Current Liabilities				912	8 360	118 383	68 305	69 892	53 125	2 080	12 746
Advances Credits Directors				20 809

Company staff

Roy E.

Role: Director

Appointed: 12 December 2011

Latest update: 5 April 2024

People with significant control

Roy E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jemma E.

Notified on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 July 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	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

S6 Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy E.

People with significant control

Roy E.

Jemma E.

Accounts Documents

Company filings

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