Showtime Entertainment & Event Management Limited in Liverpool, L19 0NQ

Description

Data updated on: 01-11-2023

Started with Reg No. 07024898 fifteen years ago, Showtime Entertainment & Event Management Limited is categorised as a Private Limited Company. The business actual office address is 300 St. Marys Road, Garston Liverpool. This enterprise's SIC code is 96090, that means Other service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to Friday 30th September 2022 and the latest annual confirmation statement was filed on Tuesday 1st November 2022.

This company has 1 director now controlling this particular firm, namely Lee C. who's been utilizing the director's obligations since 21st September 2009. To help the directors in their tasks, this specific firm has been utilizing the expertise of Caroline C. as a secretary for the last fifteen years.

Lee C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	633	2 579

Balance Sheet
Cash Bank On Hand					2 583	3 354	1 298	1 635	1 690	7 117	3 401	4 096
Current Assets	5 453	4 417	3 477	2 962	3 697	6 654	1 648	1 635	1 906	9 391	5 686	6 381
Debtors		155	1 910	1 348	1 114	3 300	350		216	2 274	2 285	2 285
Net Assets Liabilities					581	2 521	995	1 354	778	167	-2 817	-2 898
Other Debtors					1 114						183	183
Property Plant Equipment					1			2 465	2 855	1 936	80
Cash Bank In Hand	5 453	4 262	1 567	1 614	2 583
Net Assets Liabilities Including Pension Asset Liability	633	2 579	659	433	581
Tangible Fixed Assets	609	1 341	808	131	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	632	2 578	658	432	580
Shareholder Funds	633	2 579

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							350	700	1 050	1 400	1 750	1 750
Accumulated Depreciation Impairment Property Plant Equipment					3 066	3 067	3 067	3 516	4 922	6 778	8 634	8 714
Additions Other Than Through Business Combinations Property Plant Equipment								2 914	1 796	937
Average Number Employees During Period								1	1	1	1
Bank Borrowings										8 000	6 134	4 534
Bank Overdrafts								1 939	912	375	1 333	1 333
Corporation Tax Payable					2 819	3 735
Creditors					3 117	4 134	2 053	3 796	4 683	3 510	2 449	4 745
Fixed Assets	609	1 341					1 400	3 515	3 555	2 286	80
Increase From Amortisation Charge For Year Intangible Assets							350	350	350	350	350
Increase From Depreciation Charge For Year Property Plant Equipment						1		449	1 406	1 856	1 856	80
Intangible Assets							1 400	1 050	700	350
Intangible Assets Gross Cost							1 750	1 750	1 750	1 750	1 750	1 750
Net Current Assets Liabilities	24	1 238	-149	302	580	2 520	-405	-2 161	-2 777	5 881	3 237	1 636
Other Creditors					298	399	581	478	1 443	576	1 116	3 412
Property Plant Equipment Gross Cost					3 067	3 067	3 067	5 981	7 777	8 714	8 714	8 714
Taxation Social Security Payable						3 735	1 472	1 379	2 328	2 559
Total Additions Including From Business Combinations Intangible Assets							1 750
Total Assets Less Current Liabilities	633	2 579							778	8 167	3 317	1 636
Trade Debtors Trade Receivables						3 300	350		216	2 274	2 102	2 102
Advances Credits Directors			-524	1 348	1 113
Advances Credits Made In Period Directors				22 228	22 277
Advances Credits Repaid In Period Directors				20 356	22 512
Capital Employed		2 579	659	433	581
Creditors Due Within One Year	5 429	3 179	3 626	2 660	3 117
Par Value Share			1	1	1
Tangible Fixed Assets Additions		1 528	394
Tangible Fixed Assets Cost Or Valuation	1 145	2 673	3 067	3 067	3 067
Tangible Fixed Assets Depreciation	536	1 332	2 259	2 936	3 066
Tangible Fixed Assets Depreciation Charged In Period		796	927	677	131
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Caroline C.

Role: Secretary

Appointed: 21 September 2009

Latest update: 28 February 2024

Lee C.

Role: Director

Appointed: 21 September 2009

Latest update: 28 February 2024

People with significant control

Lee C.

Notified on 19 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 March 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 February 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 4 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 March 2014

Showtime Entertainment & Event Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline C.

Lee C.

People with significant control

Lee C.

Accounts Documents

Company filings

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