Shg Entertainment Limited in St Albans, AL1 3RR

Description

Data updated on: 01-11-2023

Registered at 11 Hatfield Road, St Albans AL1 3RR Shg Entertainment Limited is categorised as a Private Limited Company registered under the 09900521 registration number. It was established on 2015-12-03. This enterprise's classified under the NACE and SIC code 85100, that means Pre-primary education. Shg Entertainment Ltd released its account information for the period up to 31st March 2022. The company's most recent confirmation statement was released on 2nd December 2022.

Currently, the firm is directed by one director: Stephanie B., who was chosen to lead the company nine years ago.

Stephanie B. is the individual who has control over this firm, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 172	9 118	3 803	4 681	55 472	30 516
Current Assets	17 956	19 619	14 375	9 949	63 278	42 533
Debtors	11 784	10 501	10 572	5 268	7 806	12 017
Other Debtors	5 250
Net Assets Liabilities				-9 644	-13 844	-5 756

Other Financial Data
Accrued Liabilities	1 700
Accumulated Amortisation Impairment Intangible Assets	1 057	5 285	9 513	13 741	17 969	21 139
Average Number Employees During Period	4	3	3	3	3	3
Corporation Tax Payable	1 348
Creditors	37 425	38 001	23 652	26 992	30 000	22 000
Increase From Amortisation Charge For Year Intangible Assets	1 057	4 228	4 228	4 228	4 228	3 170
Intangible Assets	20 083	15 855	11 627	7 399	3 171	1
Intangible Assets Gross Cost	21 140	21 140	21 140	21 140	21 140
Net Current Assets Liabilities	-19 469	-18 382	-9 277	-17 043	12 985	16 243
Other Creditors	28 600
Other Taxation Social Security Payable	4 866
Prepayments	6 534
Total Additions Including From Business Combinations Intangible Assets	21 140
Total Assets Less Current Liabilities	614	-2 527	2 350	-9 644	16 156	16 244
Trade Creditors Trade Payables	911

Company staff

Stephanie B.

Role: Director

Appointed: 03 December 2015

Latest update: 13 February 2024

People with significant control

Stephanie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephanie G.

Notified on 25 November 2019

Ceased on 25 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephanie G.

Notified on 6 April 2016

Ceased on 25 November 2019

Nature of control:

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	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	03 December 2015
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

Shg Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie B.

People with significant control

Stephanie B.

Stephanie G.

Stephanie G.

Accounts Documents

Company filings

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