Sally Morgan Entertainments Limited in Reigate, RH2 7AN

Description

Data updated on: 01-11-2023

Sally Morgan Entertainments is a business registered at RH2 7AN Reigate at Hamilton House. This enterprise has been registered in year 2011 and is established under the registration number 07754019. This enterprise has existed on the UK market for 13 years now and the official status is active. This business's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2023-03-31 is the last time the accounts were reported.

In this specific business, a number of director's assignments up till now have been performed by Fern W. and Sally M.. Amongst these two managers, Sally M. has administered business the longest, having been a part of directors' team since August 2011.

Executives who control the firm include: Fern W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally M. 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	9 508	62 335	83 044	154 573

Balance Sheet
Cash Bank On Hand					74 833	30 477	30 721	19 837
Current Assets	2	24 929	85 513	112 791	262 524	624 545	144 166	66 463	393 026	422 537	312 210	376 757
Debtors	2	19 246	63 148	59 173	187 691	594 068	113 445	46 626
Net Assets Liabilities					154 573	51 314	7 249	1 485
Cash Bank In Hand		5 683	22 365	53 618	74 833
Tangible Fixed Assets			516	258

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		9 506	62 333	83 042	154 571
Shareholder Funds	2	9 508	62 335	83 044	154 573

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 000	5 775	5 775	6 950
Accumulated Depreciation Impairment Property Plant Equipment						774	774	774
Average Number Employees During Period					6	6	6	6	5	5	5	5
Creditors					107 951	110 414	136 917	64 978	192 963	280 953	60 849	71 617
Depreciation Rate Used For Property Plant Equipment						33	33	33
Fixed Assets									38 152	32 256	42 346	39 108
Net Current Assets Liabilities	2	9 508	61 819	82 786	154 573	496 734	7 249	1 485	200 063	141 584	251 361	305 140
Property Plant Equipment Gross Cost						774	774	774
Total Assets Less Current Liabilities	2	9 508	62 335	83 044	154 573	51 314	7 249	1 485	238 215	173 840	293 707	344 248
Advances Credits Directors								334 532	375 150	385 873	199 136	196 448
Advances Credits Made In Period Directors									259 792	86 746	19 687	122 615
Advances Credits Repaid In Period Directors									219 174	76 023	206 424	125 303
Creditors Due Within One Year		15 421	23 694	30 005	107 951
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			774
Tangible Fixed Assets Cost Or Valuation			774	774
Tangible Fixed Assets Depreciation			258	516	774
Tangible Fixed Assets Depreciation Charged In Period			258	258	258

Company staff

Fern W.

Role: Director

Appointed: 01 April 2022

Latest update: 17 April 2024

Sally M.

Role: Director

Appointed: 26 August 2011

Latest update: 17 April 2024

People with significant control

Fern W.

Notified on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Ceased on 1 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 16th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th December 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 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 13th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13th December 2013

Sally Morgan Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fern W.

Sally M.

John M.

People with significant control

Fern W.

Sally M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sally Morgan Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fern W.

Sally M.

John M.

People with significant control

Fern W.

Sally M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016