Shafar Entertainment Ltd. in Glasgow, G12 0QD

Description

Data updated on: 01-11-2023

This particular company is based in Glasgow with reg. no. SC374946. It was established in 2010. The main office of this firm is situated at 2 Winton Lane . The post code for this place is G12 0QD. This enterprise's SIC code is 90010, that means Performing arts. 2022/03/31 is the last time the company accounts were reported.

At the moment, there seems to be only a single managing director in the company: Barry S. (since Tue, 16th Mar 2010). For almost one year Stephen M., had performed assigned duties for the firm up to the moment of the resignation in 2010.

Barry S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	10 894	7 616	1 438	9 417	19 477	2 964	5 567	3 924
Current Assets	13 360	8 821	2 623	9 417
Debtors	2 466	1 205	1 185
Net Assets Liabilities	1 708	2 971	1 488	7 225	9 399	755	2	616
Property Plant Equipment	995	746	560	420	315	236	430	322

Other Financial Data
Accrued Liabilities Deferred Income	2 820	2 435	3 601	1 084	1 125	2 251	1 204	2 431
Accumulated Amortisation Impairment Intangible Assets	13 200	15 400	17 600	19 800	22 000	22 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment	3 849	4 098	4 284	4 424	4 529	4 608	4 751	4 859
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	4 320	1 587	2 033	3 366	1 025	149	149	1 081
Creditors	21 392	13 054	5 989	4 732	10 333	2 400	5 913	3 569
Dividends Paid		4 750	10 000	8 500	2 000	9 105		4 700
Fixed Assets	9 795	7 346	4 960	2 620	315	236	430	322
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		249	186	140	105	79	143	108
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	22 000	22 000	22 000	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	-8 032	-4 233	-3 366	4 685	9 144	564	-346	355
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Taxation Social Security Payable	76	53
Par Value Share		1	1	1	1	1	1	1
Profit Loss		6 013	8 517	14 237	4 174	461	-753	5 314
Property Plant Equipment Gross Cost	4 844	4 844	4 844	4 844	4 844	4 844	5 181
Provisions					60	45	82	61
Provisions For Liabilities Balance Sheet Subtotal	55	142	106	80	60	45	82	61
Total Assets Less Current Liabilities	1 763	3 113	1 594	7 305	9 459	800	84	677
Trade Debtors Trade Receivables	2 466	1 205	1 185
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							37
Total Additions Including From Business Combinations Property Plant Equipment							337

Company staff

Barry S.

Role: Director

Appointed: 16 March 2010

Latest update: 25 January 2024

People with significant control

Barry S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

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 2017
End Date For Period Covered By Report	31 March 2018
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

Shafar Entertainment Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

Stephen M.

Brian Reid Ltd.

People with significant control

Barry S.

Accounts Documents

Company filings

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